Registered number
10436420
Malt Kiln Croft Limited
Unaudited Filleted Accounts
31 October 2023
Malt Kiln Croft Limited
Registered number: 10436420
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 565 820
Current assets 110,544 107,160
Creditors: amounts falling due within one year (48,097) (39,126)
Net current assets 62,447 68,034
Total assets less current liabilities 63,012 68,854
Accruals and deferred income (475) (1,252)
Net assets 62,537 67,602
Capital and reserves 62,537 67,602
Number Number
Average number of employees 2 2
Debtors include a loan to the director of £15,378 (2022 - £14,963).
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Malt Kiln Croft, Sandal, Wakefield, WF2 7LL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H Swainson
Director
Approved by the board on 16 November 2023
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