Love Malita Ltd 14418004 false 2022-10-13 2023-10-31 2023-10-31 The principal activity of the company is that of home fragrance sales Digita Accounts Production Advanced 6.30.9574.0 true 14418004 2022-10-13 2023-10-31 14418004 2023-10-31 14418004 bus:Original 2023-10-31 14418004 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 14418004 bus:Micro-entities 2022-10-13 2023-10-31 14418004 bus:AuditExemptWithAccountantsReport 2022-10-13 2023-10-31 14418004 bus:FullAccounts 2022-10-13 2023-10-31 14418004 bus:SmallCompaniesRegimeForAccounts 2022-10-13 2023-10-31 14418004 bus:RegisteredOffice 2022-10-13 2023-10-31 14418004 bus:Director1 2022-10-13 2023-10-31 14418004 bus:PrivateLimitedCompanyLtd 2022-10-13 2023-10-31 14418004 countries:England 2022-10-13 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 14418004

Love Malita Ltd

Unaudited Filleted Financial Statements

for the Period from 13 October 2022 to 31 October 2023

 

Love Malita Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Love Malita Ltd

Company Information

Director

Mr T J Lincoln-Shaw

Registered office

Cedar Lodge York Road
Shiptonthorpe
York
YO43 3PH

Accountants

DAH Accountancy Services Limited
Chartered Management Accountants
Cedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH

 

Love Malita Ltd

(Registration number: 14418004)
Balance Sheet as at 31 October 2023

2023
£

Current assets

7,661

Creditors: Amounts falling due within one year

(1,324)

Total assets less current liabilities

6,337

Accruals and deferred income

(691)

 

5,646

Capital and reserves

5,646

1

General information

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

The address of its registered office is:
Cedar Lodge York Road
Shiptonthorpe
York
YO43 3PH
England

These financial statements were authorised for issue by the director on 25 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 October 2023 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 period 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Love Malita Ltd

(Registration number: 14418004)
Balance Sheet as at 31 October 2023

Approved and authorised by the director on 25 November 2023
 

.........................................
Mr T J Lincoln-Shaw
Director