1 February 2022 false No description of principal activity Taxfiler 2023.9 11799423business:PrivateLimitedCompanyLtd2022-02-012023-01-31 117994232022-01-31 117994232022-02-012023-01-31 11799423business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 11799423business:FilletedAccounts2022-02-012023-01-31 117994232023-01-31 11799423business:Director12022-02-012023-01-31 11799423business:RegisteredOffice2022-02-012023-01-31 117994232022-01-31 11799423core:WithinOneYear2023-01-31 11799423core:WithinOneYear2022-01-31 11799423core:AfterOneYear2023-01-31 11799423core:AfterOneYear2022-01-31 11799423core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11799423core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 11799423core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11799423core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 11799423core:PreviouslyStatedAmount2023-01-31 11799423core:PreviouslyStatedAmount2022-01-31 11799423business:SmallEntities2022-02-012023-01-31 11799423countries:EnglandWales2022-02-012023-01-31 11799423core:LandBuildings2022-01-31 11799423core:FurnitureFittings2022-01-31 11799423core:LandBuildings2022-02-012023-01-31 11799423core:FurnitureFittings2022-02-012023-01-31 11799423core:LandBuildings2023-01-31 11799423core:FurnitureFittings2023-01-31 117994232021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11799423 (England and Wales)
MALIK'S PROPERTIES LIMITED Unaudited accounts for the year ended 31 January 2023
MALIK'S PROPERTIES LIMITED Unaudited accounts Contents
Page
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MALIK'S PROPERTIES LIMITED Company Information for the year ended 31 January 2023
Director
Hafiz AHMED
Company Number
11799423 (England and Wales)
Registered Office
PENNY LANE BUSINESS CENTRE 374 SMITHDOWN ROAD LIVERPOOL L15 5AN ENGLAND
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MALIK'S PROPERTIES LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
201,946 
202,835 
Current assets
Debtors
43,229 
43,229 
Cash at bank and in hand
7,617 
6,783 
50,846 
50,012 
Creditors: amounts falling due within one year
(72,750)
(43,664)
Net current (liabilities)/assets
(21,904)
6,348 
Total assets less current liabilities
180,042 
209,183 
Creditors: amounts falling due after more than one year
(279,665)
(284,775)
Net liabilities
(99,623)
(75,592)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(99,624)
(75,593)
Shareholders' funds
(99,623)
(75,592)
For the 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. 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.
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 17 October 2023 and were signed on its behalf by
Hafiz AHMED Director Company Registration No. 11799423
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MALIK'S PROPERTIES LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
MALIK'S PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11799423. The registered office is PENNY LANE BUSINESS CENTRE, 374 SMITHDOWN ROAD, LIVERPOOL, L15 5AN, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
90,000 
153,517 
243,517 
Additions
- 
1,368 
1,368 
At 31 January 2023
90,000 
154,885 
244,885 
Depreciation
At 1 February 2022
- 
40,682 
40,682 
Charge for the year
- 
2,257 
2,257 
At 31 January 2023
- 
42,939 
42,939 
Net book value
At 31 January 2023
90,000 
111,946 
201,946 
At 31 January 2022
90,000 
112,835 
202,835 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
43,229 
43,229 
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MALIK'S PROPERTIES LIMITED Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
646 
646 
Accrued preference dividends
- 
700 
Other creditors
35,793 
- 
Loans from directors
36,311 
42,318 
72,750 
43,664 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
279,665 
284,775 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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