Registered Number 12295008

MALVERN HOMES (HARTSHILL) LTD

Micro-entity Accounts

30 November 2022

MALVERN HOMES (HARTSHILL) LTD Registered Number 12295008

Micro-entity Balance Sheet as at 30 November 2022

Notes 2022 2021
£ £
Fixed Assets
4,142,645
1,163,251
Current Assets
727,667
2,268,670
Creditors: amounts falling due within one year
(602,180)
(217,254)
Net current assets (liabilities)
125,487
2,051,416
Total assets less current liabilities
4,268,132
3,214,667
Creditors: amounts falling due after more than one year
(4,278,744)
(3,217,523)
Total net assets (liabilities)
(10,612)
(2,856)
Capital and reserves
(10,612)
(2,856)
  • For the year ending 30 November 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 November 2023

And signed on their behalf by:
DR B S SIDHU, Director

MALVERN HOMES (HARTSHILL) LTD Registered Number 12295008

Notes to the Micro-entity Accounts for the period ended 30 November 2022

1Employees
2022 2021
Average number of employees during the period 3 3