MALCOLMS TV & SATELLITE LTD

Company Registration Number:
08380933 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

MALCOLMS TV & SATELLITE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MALCOLMS TV & SATELLITE LTD

Company Information

for the Period Ended 31 January 2023




Registered office: 80
Town Street
Earlsheaton
Dewsbury
West Yorkshire
WF12 8JL
Company Registration Number: 08380933 (England and Wales)

MALCOLMS TV & SATELLITE LTD

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 48,050 48,344
Income from coronavirus (COVID-19) business support grants 0 7,737
Other Income 0 0
Cost of Materials ( 27,651 ) ( 34,952 )
Staff Costs ( 8,243 ) ( 8,037 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 12,156 13,092

MALCOLMS TV & SATELLITE LTD

Balance sheet

As at 31 January 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 81,487 79,701
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 747 ) ( 689 )
Net current assets (liabilities): 80,740 79,012
Total assets less current liabilities: 80,740 79,012
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 80,740 79,012
Capital and reserves: 80,740 79,012

MALCOLMS TV & SATELLITE LTD

Balance sheet continued

For the year ending 31 January 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: M Sheena
Status: Director

The notes form part of these financial statements

MALCOLMS TV & SATELLITE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 4

MALCOLMS TV & SATELLITE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No