MALAKIN TRADING LTD

Company Registration Number:
09443781 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

MALAKIN TRADING LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MALAKIN TRADING LTD

Company Information

for the Period Ended 28 February 2023




Director: Adil Mohammednor Osmane
Registered office: Unit 38 Eurolink Business Centre
49 Effra Road
London
England
SW2 1BZ
Company Registration Number: 09443781 (England and Wales)

MALAKIN TRADING LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

Men hair grooming service

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Adil Mohammednor Osmane

This report was approved by the board of directors on 17 November 2023
And Signed On Behalf Of The Board By:

Name: Adil Mohammednor Osmane
Status: Director

MALAKIN TRADING LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 4,327 5,297
Total fixed assets: 4,327 5,297
Current assets
Debtors: 5 3,294
Cash at bank and in hand: 1,203 717
Total current assets: 1,203 4,011
Creditors: amounts falling due within one year: 6 ( 6,726 ) ( 143 )
Net current assets (liabilities): ( 5,523 ) 3,868
Total assets less current liabilities: ( 1,196 ) 9,165
Total net assets (liabilities): ( 1,196 ) 9,165

The notes form part of these financial statements

MALAKIN TRADING LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 1,296 ) 9,065
Shareholders funds: ( 1,196 ) 9,165

For the year ending 28 February 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.

This report was approved by the board of directors on 17 November 2023
And Signed On Behalf Of The Board By:

Name: Adil Mohammednor Osmane
Status: Director

The notes form part of these financial statements

MALAKIN TRADING LTD

Notes to the Financial Statements

for the Period Ended 28 February 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

MALAKIN TRADING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

MALAKIN TRADING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

MALAKIN TRADING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 March 2022 5,297 5,297
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2023 5,297 5,297
Depreciation
At 01 March 2022 - -
Charge for year 970 970
On disposals - -
Other adjustments - -
At 28 February 2023 970 970
Net book value
At 28 February 2023 4,327 4,327
At 28 February 2022 5,297 5,297

MALAKIN TRADING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Debtors


2023
£

2022
£
Other debtors 3,294
Total 3,294

MALAKIN TRADING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 143
Other creditors 6,726
Total 6,726 143