Company registration number NI664702 (Northern Ireland)
MALL 1 HOLDINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
MALL 1 HOLDINGS LTD
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
10,944
10,944
Creditors: amounts falling due within one year
(1,661)
(1,251)
Net current liabilities
(1,661)
(1,251)
Total assets less current liabilities
9,283
9,693
Net assets
9,283
9,693
Capital and reserves
9,283
9,693
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

Mall 1 Holdings Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is c/o 104-108 Frances Street, Newtownards, Down, BT23 7DY.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

MALL 1 HOLDINGS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 January 2024 and are signed on its behalf by:
Mr G S Logan
Director
Company registration number NI664702 (Northern Ireland)
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityMrs Margaret  LoganMr James LoganMr G S LoganNI6647022022-04-012023-03-31NI6647022023-03-31NI6647022022-03-31NI664702core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-31NI664702core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-31NI6647022021-04-012022-03-31NI664702bus:Director32022-04-012023-03-31NI664702bus:PrivateLimitedCompanyLtd2022-04-012023-03-31NI664702bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-31NI664702bus:Micro-entities2022-04-012023-03-31NI664702bus:AuditExemptWithAccountantsReport2022-04-012023-03-31NI664702bus:Director12022-04-012023-03-31NI664702bus:Director22022-04-012023-03-31NI664702bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP