MALNY CHA LIMITED

Company Registration Number:
11687653 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

MALNY CHA LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MALNY CHA LIMITED

Company Information

for the Period Ended 30 November 2022




Director: Shofjan Bibi
Registered office: 5a
Parr Road
Stanmore
Middlesex
England
HA7 1NP
Company Registration Number: 11687653 (England and Wales)

MALNY CHA LIMITED

Balance sheet

As at 30 November 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 58,070 60,014
Total current assets: 58,070 60,014
Creditors: amounts falling due within one year: 4 ( 5,880 ) ( 5,520 )
Net current assets (liabilities): 52,190 54,494
Total assets less current liabilities: 52,190 54,494
Creditors: amounts falling due after more than one year: 5 ( 55,982 ) ( 54,779 )
Total net assets (liabilities): ( 3,792 ) ( 285 )

The notes form part of these financial statements

MALNY CHA LIMITED

Balance sheet continued

As at 30 November 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 3,793 ) ( 286 )
Shareholders funds: ( 3,792 ) ( 285 )

For the year ending 30 November 2022 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.

This report was approved by the board of directors on 1 October 2023
And Signed On Behalf Of The Board By:

Name: Shofjan Bibi
Status: Director

The notes form part of these financial statements

MALNY CHA LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MALNY CHA LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

MALNY CHA LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 3. Off balance sheet disclosure

    No

MALNY CHA LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

4.Creditors: amounts falling due within one year note


2022
£

2021
£
Trade creditors 5,880 5,520
Total 5,880 5,520

MALNY CHA LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

5.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 41,984 47,401
Other creditors 13,998 7,378
Total 55,982 54,779