IRIS Accounts Production v23.2.0.158 11909728 director 1.4.22 31.3.23 31.3.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh119097282022-03-31119097282023-03-31119097282022-04-012023-03-31119097282021-03-31119097282021-04-012022-03-31119097282022-03-3111909728ns10:Originalns15:EnglandWales2022-04-012023-03-3111909728ns14:PoundSterlingns10:Original2022-04-012023-03-3111909728ns10:Originalns10:Director12022-04-012023-03-3111909728ns10:Original2022-04-012023-03-3111909728ns10:Original2023-03-3111909728ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3111909728ns10:Originalns10:Micro-entities2022-04-012023-03-3111909728ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3111909728ns10:Originalns10:FullAccounts2022-04-012023-03-3111909728ns10:Originalns10:RegisteredOffice2022-04-012023-03-3111909728ns10:Original2022-03-3111909728ns10:Originalns5:CurrentFinancialInstruments2023-03-3111909728ns10:Originalns5:CurrentFinancialInstruments2022-03-3111909728ns10:Original2021-04-012022-03-31
REGISTERED NUMBER: 11909728 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

MALIK MARKETING LTD

MALIK MARKETING LTD (by shares) (Registered number: 11909728)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2


MALIK MARKETING LTD (by shares)

Company Information
for the Year Ended 31 March 2023







DIRECTOR: U H Malik





REGISTERED OFFICE: 840 Ibis Court Centre Park
Warrington
England
WA1 1RL





REGISTERED NUMBER: 11909728 (England and Wales)





ACCOUNTANTS: SJD Accountancy
12th Floor
30 Crown Place
London
EC2A 2AL

MALIK MARKETING LTD (by shares) (Registered number: 11909728)

Balance Sheet
31 March 2023

31/3/23 31/3/22
£    £    £    £   
FIXED ASSETS 1,731 241

CURRENT ASSETS 11,083 32,804

CREDITORS
Amounts falling due within one year (176 ) (6,621 )
NET CURRENT ASSETS 10,907 26,183
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,638

26,424

CAPITAL AND RESERVES 12,638 26,424

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by Umair Malik the director and authorised for issue on 9 November 2023 and were signed by:





U H Malik - Director