Maltese Ltd 11161531 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is motion picture production activities Digita Accounts Production Advanced 6.30.9574.0 true 11161531 2022-02-01 2023-01-31 11161531 2023-01-31 11161531 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 11161531 bus:Micro-entities 2022-02-01 2023-01-31 11161531 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11161531 bus:FullAccounts 2022-02-01 2023-01-31 11161531 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11161531 bus:RegisteredOffice 2022-02-01 2023-01-31 11161531 bus:Director1 2022-02-01 2023-01-31 11161531 bus:Director2 2022-02-01 2023-01-31 11161531 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11161531 countries:AllCountries 2022-02-01 2023-01-31 11161531 2021-02-01 2022-01-31 11161531 2022-01-31 11161531 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 11161531

Maltese Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Maltese Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Maltese Ltd

Company Information

Directors

Mr Daniel Patrick Ogle

Ms Alison Fenton

Registered office

20 Boveney Road
Honor Oak
London
SE23 3NN

Accountants

Mick Mead, AIMS Accountants for Business
87 Boveney Road
Honor Oak
London
SE23 3NL

 

Maltese Ltd

(Registration number: 11161531)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Current assets

6,979

-

Creditors: Amounts falling due after more than one year

(121,301)

(120,766)

Accruals and deferred income

(27,072)

(2,253)

 

(141,394)

(123,019)

Capital and reserves

(141,394)

(123,019)

1

General information

The address of its registered office is:
20 Boveney Road
Honor Oak
London
SE23 3NN
United Kingdom

These financial statements were authorised for issue by the Board on 23 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 October 2023 and signed on its behalf by:
 

 

Maltese Ltd

(Registration number: 11161531)
Balance Sheet as at 31 January 2023

.........................................
Ms Alison Fenton
Director