1 May 2022 false No description of principal activity Taxfiler 2023.10 09320696business:PrivateLimitedCompanyLtd2022-05-012023-04-30 093206962022-04-30 093206962022-05-012023-04-30 09320696business:AuditExempt-NoAccountantsReport2022-05-012023-04-30 09320696business:FilletedAccounts2022-05-012023-04-30 093206962023-04-30 093206962022-04-30 09320696core:WithinOneYear2023-04-30 09320696core:WithinOneYear2022-04-30 09320696core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 09320696core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 09320696core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 09320696core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 09320696core:PreviouslyStatedAmount2023-04-30 09320696core:PreviouslyStatedAmount2022-04-30 09320696business:SmallEntities2022-05-012023-04-30 09320696business:Director12022-05-012023-04-30 09320696countries:EnglandWales2022-05-012023-04-30 09320696business:RegisteredOffice2022-05-012023-04-30 09320696core:FurnitureFittings2022-05-012023-04-30 09320696core:Goodwill2022-04-30 09320696core:Goodwill2023-04-30 09320696core:FurnitureFittings2022-04-30 09320696core:FurnitureFittings2023-04-30 09320696business:OrdinaryShareClass12022-05-012023-04-30 09320696business:OrdinaryShareClass12021-05-012022-04-30 093206962021-05-012022-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09320696 (England and Wales)
Malarkey Limited Unaudited accounts for the year ended 30 April 2023
Malarkey Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
27,188 
27,747 
Debtors
5,960 
4,754 
Cash at bank and in hand
10,765 
4,625 
43,913 
37,126 
Creditors: amounts falling due within one year
(16,715)
(10,732)
Net current assets
27,198 
26,394 
Net assets
27,198 
26,394 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,098 
26,294 
Shareholders' funds
27,198 
26,394 
For the year ending 30 April 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 6 November 2023 and were signed on its behalf by
Andrew Suggett Director Company Registration No. 09320696
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Malarkey Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Malarkey Limited is a private company, limited by shares, registered in England and Wales, registration number 09320696. The registered office is 5 MILLERS ROAD, BRIGHTON, EAST SUSSEX, BN1 5NP.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2022
118,000 
At 30 April 2023
118,000 
Amortisation
At 1 May 2022
118,000 
At 30 April 2023
118,000 
Net book value
At 30 April 2023
- 
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Malarkey Limited Notes to the Accounts for the year ended 30 April 2023
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2022
2,000 
At 30 April 2023
2,000 
Depreciation
At 1 May 2022
2,000 
At 30 April 2023
2,000 
Net book value
At 30 April 2023
- 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,886 
2,113 
Accrued income and prepayments
2,074 
2,641 
5,960 
4,754 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,292 
4,906 
Taxes and social security
10,422 
5,518 
Other creditors
1 
308 
16,715 
10,732 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Capital commitments
2023 
2022 
£ 
£ 
Amounts contracted but not provided for in the accounts
318,500 
343,000 
Amount relate to rent payable in the future on a property lease.
10
Controlling party
The company is wholly controlled by Andrew Suggett who owns 100% of the issued share capital.
11
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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