Registered Number 05255177

MALLYVILLE CAR SALES LTD

Micro-entity Accounts

31 October 2022

MALLYVILLE CAR SALES LTD Registered Number 05255177

Micro-entity Balance Sheet as at 31 October 2022

Notes 2022 2021
£ £
Fixed Assets
40,505
40,651
Current Assets
260,242
322,243
Prepayments and accrued income
5,324
330
Creditors: amounts falling due within one year
(159,838)
(175,322)
Net current assets (liabilities)
105,728
147,251
Total assets less current liabilities
146,233
187,902
Accruals and deferred income
-
(42,242)
Total net assets (liabilities)
146,233
145,660
Capital and reserves
146,233
145,660
  • For the year ending 31 October 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 October 2023

And signed on their behalf by:
A J Malcolm, Director

MALLYVILLE CAR SALES LTD Registered Number 05255177

Notes to the Micro-entity Accounts for the period ended 31 October 2022

1Employees
2022 2021
Average number of employees during the period 3 4