Malec SM Ltd 09263007 false 2021-11-01 2022-10-31 2022-10-31 The principal activity of the company is transportation. Digita Accounts Production Advanced 6.30.9574.0 true 09263007 2021-11-01 2022-10-31 09263007 2022-10-31 09263007 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 09263007 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 09263007 bus:Micro-entities 2021-11-01 2022-10-31 09263007 bus:AuditExemptWithAccountantsReport 2021-11-01 2022-10-31 09263007 bus:FullAccounts 2021-11-01 2022-10-31 09263007 bus:SmallCompaniesRegimeForAccounts 2021-11-01 2022-10-31 09263007 bus:RegisteredOffice 2021-11-01 2022-10-31 09263007 bus:Director1 2021-11-01 2022-10-31 09263007 bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 09263007 countries:EnglandWales 2021-11-01 2022-10-31 09263007 2020-11-01 2021-10-31 09263007 2021-10-31 09263007 core:CurrentFinancialInstruments core:WithinOneYear 2021-10-31 09263007 core:Non-currentFinancialInstruments core:AfterOneYear 2021-10-31 iso4217:GBP xbrli:pure

Registration number: 09263007

Malec SM Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2022

 

Malec SM Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Malec SM Ltd

Company Information

Director

Mr Slawomir Malec

Registered office

6 Garden House
Willow Gardens
Selby
YO8 8SL

Accountants

KNBC Accounting Ltd
Third Floor
12 Groveland Court
London
EC4M 9EH

 

Malec SM Ltd

(Registration number: 09263007)
Balance Sheet as at 31 October 2022

2022
£

2021
£

Current assets

8,169

6,273

Creditors: Amounts falling due within one year

(3,381)

(1,737)

Total assets less current liabilities

4,788

4,536

Creditors: Amounts falling due after more than one year

(4,553)

(6,092)

 

235

(1,556)

Capital and reserves

235

(1,556)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Garden House
Willow Gardens
Selby
YO8 8SL
England

These financial statements were authorised for issue by the director on 21 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2021 - 2).

For the financial year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 21 November 2023
 

 

Malec SM Ltd

(Registration number: 09263007)
Balance Sheet as at 31 October 2022

.........................................
Mr Slawomir Malec
Director