Company registration number 10773920 (England and Wales)
MALACHITE CONSTRUCTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
MALACHITE CONSTRUCTION LIMITED
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 1 -
31 March 2023
31 May 2022
£
£
£
£
Fixed assets
7,945
11,037
Current assets
177,830
247,739
Creditors: amounts falling due within one year
(242,166)
(218,278)
Net current (liabilities)/assets
(64,336)
29,461
Total assets less current liabilities
(56,391)
40,498
Creditors: amounts falling due after more than one year
(20,567)
(31,367)
Net (liabilities)/assets
(76,958)
9,131
Capital and reserves
(76,958)
9,131
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2023
2022
Number
Number
Employees
1
1

Malachite Construction Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Old Chapel, Union Way, Witney, Oxfordshire, OX28 6HD.

For the Period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

MALACHITE CONSTRUCTION LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 11 October 2023
Mr S Hadfield
Director
Company registration number 10773920 (England and Wales)
2023-03-312022-06-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMr S Hadfield107739202022-06-012023-03-31107739202023-03-31107739202022-05-3110773920core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3110773920core:CurrentFinancialInstrumentscore:WithinOneYear2022-05-3110773920core:Non-currentFinancialInstruments2023-03-3110773920core:Non-currentFinancialInstruments2022-05-31107739202021-06-012022-05-3110773920bus:Director12022-06-012023-03-3110773920bus:PrivateLimitedCompanyLtd2022-06-012023-03-3110773920bus:SmallCompaniesRegimeForAccounts2022-06-012023-03-3110773920bus:Micro-entities2022-06-012023-03-3110773920bus:AuditExemptWithAccountantsReport2022-06-012023-03-3110773920bus:FullAccounts2022-06-012023-03-31xbrli:purexbrli:sharesiso4217:GBP