Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-3132022-04-01No description of principal activityfalse3falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05590706 2022-04-01 2023-03-31 05590706 2021-04-01 2022-03-31 05590706 2023-03-31 05590706 2022-03-31 05590706 c:Director1 2022-04-01 2023-03-31 05590706 d:FurnitureFittings 2023-03-31 05590706 d:FurnitureFittings 2022-03-31 05590706 d:FurnitureFittings d:OwnedOrFreeholdAssets 2022-04-01 2023-03-31 05590706 d:OfficeEquipment 2023-03-31 05590706 d:OfficeEquipment 2022-03-31 05590706 d:OfficeEquipment d:OwnedOrFreeholdAssets 2022-04-01 2023-03-31 05590706 d:OwnedOrFreeholdAssets 2022-04-01 2023-03-31 05590706 d:CurrentFinancialInstruments 2023-03-31 05590706 d:CurrentFinancialInstruments 2022-03-31 05590706 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 05590706 c:FullAccounts 2022-04-01 2023-03-31 05590706 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05590706 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 05590706









MALACZYNSKI BURN LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
MALACZYNSKI BURN LIMITED
REGISTERED NUMBER: 05590706

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
807
1,211

Current assets
25,456
28,629

Creditors: amounts falling due within one year
(20,838)
(44,984)

Net current assets/(liabilities)
 
 
4,618
 
 
(16,355)

Total assets less current liabilities
5,425
(15,144)


Net assets/(liabilities)
5,425
(15,144)



Capital and reserves
5,425
(15,144)


Notes


General information

Malaczynski Burn Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is 51 Clarendon Road, Watford, Hertfordshire, WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 3).


Directors' benefits: advances, credits and guarantees

At the balance sheet date, the director was owed by the company £17,048 (2021: £21,548).

Page 1

 
MALACZYNSKI BURN LIMITED
REGISTERED NUMBER: 05590706
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
N Malaczynski
Director

Date: 27 July 2023

Page 2

 
MALACZYNSKI BURN LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.


Tangible fixed assets





Fixtures & fittings
Office equipment
Total

£
£
£



Cost or valuation


At 1 April 2022
10,792
80,479
91,271



At 31 March 2023

10,792
80,479
91,271



Depreciation


At 1 April 2022
9,581
80,479
90,060


Charge for the year on owned assets
404
-
404



At 31 March 2023

9,985
80,479
90,464



Net book value



At 31 March 2023
807
-
807



At 31 March 2022
1,211
-
1,211


2.


Debtors

2023
2022
£
£


Trade debtors
13,119
13,999

Other debtors
88
88

Prepayments and accrued income
146
691

Deferred taxation
10,414
8,343

23,767
23,121


Page 3

 
MALACZYNSKI BURN LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

3.


Creditors: Amounts falling due within one year

2023
2022
£
£

Trade creditors
1,860
-

Other creditors
17,048
41,548

Accruals and deferred income
1,930
3,436

20,838
44,984


 
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