Registered number
12012547
Malhotra Residentials Ltd
Unaudited Filleted Accounts
31 May 2023
Malhotra Residentials Ltd
Registered number: 12012547
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 520,424 520,424
Current assets 8,980 5,032
Creditors: amounts falling due within one year (81,298) (81,297)
Net current liabilities (72,318) (76,265)
Total assets less current liabilities 448,106 444,159
Creditors: amounts falling due after more than one year (448,872) (449,085)
Accruals and deferred income (550) (500)
Net liabilities (1,316) (5,426)
Capital and reserves (1,316) (5,426)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 27 Argyll Avenue, Southall, UB1 3AT.
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 his 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.
Pal Singh Malhotra
Director
Approved by the board on 14 February 2024
Malhotra Residentials Ltd 12012547 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts April 2022 Pal Singh Malhotra No description of principal activity 12012547 2021-06-01 2022-05-31 12012547 core:WithinOneYear 2022-05-31 12012547 core:AfterOneYear 2022-05-31 12012547 2022-06-01 2023-05-31 12012547 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12012547 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 12012547 countries:England 2022-06-01 2023-05-31 12012547 bus:Director40 2022-06-01 2023-05-31 12012547 bus:Micro-entities 2022-06-01 2023-05-31 12012547 bus:FullAccounts 2022-06-01 2023-05-31 12012547 2023-05-31 12012547 core:WithinOneYear 2023-05-31 12012547 core:AfterOneYear 2023-05-31 12012547 2022-05-31 iso4217:GBP xbrli:pure