MALSI17 LTD

Company Registration Number:
13709675 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

MALSI17 LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MALSI17 LTD

Company Information

for the Period Ended 31 October 2023




Director: SELLIEZ, Christophe Leopold
Registered office: 17 Hobmoor Croft
17 Hobmoor Croft
Birmingham
GBR
B25 8TJ
Company Registration Number: 13709675 (England and Wales)

MALSI17 LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

49410 - Freight transport by road

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
SELLIEZ, Christophe Leopold

This report was approved by the board of directors on 6 November 2023
And Signed On Behalf Of The Board By:

Name: SELLIEZ, Christophe Leopold
Status: Director

MALSI17 LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 10,503 22,058
Income from coronavirus (COVID-19) business support grants - 0
Staff Costs ( 10,500 ) ( 8,477 )
Other charges ( 1,815 ) ( 12,827 )
Profit or (Loss) for Period ( 1,812 ) 754

MALSI17 LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Current assets: 5 994
Creditors: amounts falling due within one year: ( 250 ) ( 240 )
Net current assets (liabilities): ( 245 ) 754
Total assets less current liabilities: ( 245 ) 754
Total net assets (liabilities): ( 245 ) 754
Capital and reserves: ( 245 ) 754

MALSI17 LTD

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 November 2023
And Signed On Behalf Of The Board By:

Name: SELLIEZ, Christophe Leopold
Status: Director

The notes form part of these financial statements

MALSI17 LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

MALSI17 LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No