MAL WHOLESALE & RETAIL LTD

Company Registration Number:
12612606 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 1 June 2022

End date: 31 May 2023

MAL WHOLESALE & RETAIL LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Additional notes
Balance sheet notes

MAL WHOLESALE & RETAIL LTD

Balance sheet

As at 31 May 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 2,000 2,000
Total fixed assets: 2,000 2,000
Current assets
Stocks: 4 4,300 6,290
Cash at bank and in hand: 3,500 6,500
Total current assets: 7,800 12,790
Net current assets (liabilities): 7,800 12,790
Total assets less current liabilities: 9,800 14,790
Provision for liabilities: ( 188 )
Total net assets (liabilities): 9,612 14,790
Capital and reserves
Called up share capital: 100 100
Other reserves: 9,512 14,690
Total Shareholders' funds: 9,612 14,790

The notes form part of these financial statements

MAL WHOLESALE & RETAIL LTD

Balance sheet statements

For the year ending 31 May 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 15 November 2023
and signed on behalf of the board by:

Name: Mohammed Aadil Lalji
Status: Director

The notes form part of these financial statements

MAL WHOLESALE & RETAIL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAL WHOLESALE & RETAIL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

MAL WHOLESALE & RETAIL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2022 2,000 2,000
Additions
Disposals
Revaluations
Transfers
At 31 May 2023 2,000 2,000
Depreciation
At 1 June 2022 0 0
Charge for year
On disposals
Other adjustments
At 31 May 2023 0 0
Net book value
At 31 May 2023 2,000 2,000
At 31 May 2022 2,000 2,000

MAL WHOLESALE & RETAIL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Stocks

2023 2022
£ £
Stocks 4,300 6,290
Total 4,300 6,290