MALIK & SONS PROPERTIES LTD Filleted Accounts Cover
MALIK & SONS PROPERTIES LTD
Company No. 09885931
Unaudited Accounts
28 November 2022
MALIK & SONS PROPERTIES LTD Balance Sheet Registrar
at
28 November 2022
Company No.
09885931
2022
2021
£
£
Fixed assets
87,43187,431
Current assets
287287
Creditors: Amounts falling due within one year
(43,007)
(43,007)
Net current liabilities
(42,720)
(42,720)
Total assets less current liabilities
44,71144,711
Creditors: Amounts falling due after more than one year
(50,000)
(50,000)
(5,289)
(5,289)
Capital and reserves
(5,289)
(5,289)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the period:
0
0
3
General information
MALIK & SONS PROPERTIES LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09885931
Its registered office is:
68b Bridge Street,
Bolton
BL1 2EF
For the year ending 28 November 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 November 2023 and signed on its behalf by:
A.W. KHAN - Director
MALIK & SONS PROPERTIES LTD0988593128 November 202230 November 2021true21 November 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The Company is dormant and has not traded during the period. 098859312021-11-302022-11-28098859312022-11-28098859312021-11-2909885931core:WithinOneYear2022-11-2809885931core:WithinOneYear2021-11-2909885931core:AfterOneYear2022-11-2809885931core:AfterOneYear2021-11-29098859312020-11-302021-11-2909885931countries:UnitedKingdom2021-11-302022-11-2809885931bus:RegisteredOffice2021-11-302022-11-28098859312021-11-3009885931bus:EntityHasNeverTraded2021-11-302022-11-2809885931bus:Micro-entities2021-11-302022-11-2809885931bus:FullAccounts2021-11-302022-11-2809885931bus:AuditExempt-NoAccountantsReport2021-11-302022-11-2809885931bus:Director12021-11-302022-11-2809885931bus:PrivateLimitedCompanyLtd2021-11-302022-11-28iso4217:GBPxbrli:pure