Company No:
Contents
DIRECTOR | M R I Ness |
REGISTERED OFFICE | Goodwood House |
Blackbrook Park Avenue | |
Taunton | |
TA1 2PX | |
United Kingdom |
COMPANY NUMBER | 04649585 (England and Wales) |
CHARTERED ACCOUNTANTS | Albert Goodman LLP |
Goodwood House | |
Blackbrook Park Avenue | |
Taunton | |
Somerset | |
TA1 2PX |
2023 | 2022 | |||
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year | (
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Net current assets |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year | (
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Accruals and deferred income | (
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Net assets |
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Capital and reserves |
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Director's responsibilities:
The financial statements of Malcolm Ness Limited (registered number: 04649585) were approved and authorised for issue by
M R I Ness
Director |
The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04649585). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.
2023 | 2022 | ||
Number | Number | ||
Monthly average number of persons employed by the Company during the financial year, including the director |
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At 1 February 2022, the balance was £6,946. During the year, £9,371 was advanced to the director, and £8,933 was repaid by the director. The balance at 31 January 2023 was £7,384.
At 1 February 2021, the balance was £14,173. During the year, £23,010 was advanced to the director, and £30,237 was repaid by the director. The balance at 31 January 2022 was £6,946.