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REGISTERED NUMBER: 10031351 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

MALA BUSINESS SOLUTIONS LIMITED

MALA BUSINESS SOLUTIONS LIMITED (REGISTERED NUMBER: 10031351)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023










Page

Balance Sheet 1


MALA BUSINESS SOLUTIONS LIMITED (REGISTERED NUMBER: 10031351)

BALANCE SHEET
28 FEBRUARY 2023

28.2.23 28.2.22
£ £ £ £
Called up share capital not paid 100 100

Fixed assets 4,217 2,505

Current assets 288,533 312,932

Creditors
Amounts falling due within one year (2,137 ) (135 )
Net current assets 286,396 312,797
Total assets less current liabilities 290,713 315,402

Capital and reserves 290,713 315,402

Notes to the financial statements

1. Statutory information

MALA BUSINESS SOLUTIONS LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10031351

Registered office: 24 Nesta Road
Woodford Green
Essex
IG8 9RG

2. Average number of employees

The average number of employees during the year was 1 (2022 - 1 ) .

3. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

28.2.23 28.2.22
£ £
Mr B Sidhu
Balance outstanding at start of year 130,116 96,650
Amounts advanced 7,178 33,466
Amounts repaid (33,466 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 103,828 130,116

The loan of £33,466.00 to the director was repaid back to the company within nine months of the year end.



MALA BUSINESS SOLUTIONS LIMITED (REGISTERED NUMBER: 10031351)

BALANCE SHEET - continued
28 FEBRUARY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 August 2023 and were signed by:





Mr B Sidhu - Director