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Registered number: 08497230

B. A. Mallon Consultancy Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

(Ceased trading 31/03/2023)
Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

B. A. Mallon Consultancy Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
Barbara Ann Mallon
REGISTERED OFFICE
24-26 High Street
Bozeat
Wellingborough
Northants
NN29 7NF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08497230
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

B. A. Mallon Consultancy Limited

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

B. A. Mallon Consultancy Limited

BALANCE SHEET AT 31/03/2023
20232022
Notes££
CURRENT ASSETS
Debtors217,14312,518
Cash at bank and in hand83,570133,861
100,713146,379
CREDITORS: Amounts falling due within one year39021,172
NET CURRENT ASSETS99,811145,207
TOTAL ASSETS LESS CURRENT LIABILITIES99,811145,207
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account99,809145,205
SHAREHOLDERS' FUNDS99,811145,207
For the year ending 31/03/2023 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 decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/11/2023 and signed on their behalf by
.............................
Barbara Ann Mallon
Director

B. A. Mallon Consultancy Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors18-
UK corporation tax7,8532,602
Directors current account9,2729,916
17,14312,518
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Credit card-36
Trade creditors-2
Accruals9021,134
9021,172
4. EMPLOYEES
20232022
No.No.
Average number of employees11

B. A. Mallon Consultancy Limited

5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
6. CONTROLLING PARTY
The company is controlled by Ms B Mallon.