Company Registration No. 10372896 (England and Wales)
MALLHA TRANSPORT LIMITED
Unaudited accounts
for the year ended 31 December 2022
MALLHA TRANSPORT LIMITED
Unaudited accounts
Contents
MALLHA TRANSPORT LIMITED
Company Information
for the year ended 31 December 2022
Company Number
10372896 (England and Wales)
Registered Office
14 WENTWORTH ROAD
SOUTHALL
UB2 5TS
UK
MALLHA TRANSPORT LIMITED
Statement of financial position
as at 31 December 2022
Tangible assets
5,023
6,126
Cash at bank and in hand
78,634
79,163
Creditors: amounts falling due within one year
(30,102)
(34,880)
Net current assets
48,532
44,283
Total assets less current liabilities
53,555
50,409
Creditors: amounts falling due after more than one year
(11,353)
(15,096)
Called up share capital
1
1
Profit and loss account
42,201
35,312
Shareholders' funds
42,202
35,313
For the year ending 31 December 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 October 2023 and were signed on its behalf by
Nirmal Singh
Director
Company Registration No. 10372896
MALLHA TRANSPORT LIMITED
Notes to the Accounts
for the year ended 31 December 2022
MALLHA TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10372896. The registered office is 14 WENTWORTH ROAD, SOUTHALL, UB2 5TS, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
At 31 December 2022
12,854
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).