MALLIMANIA EVENTS LIMITED 10786141 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Sporting Events Digita Accounts Production Advanced 6.30.9574.0 true 10786141 2022-06-01 2023-05-31 10786141 2023-05-31 10786141 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 10786141 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 10786141 bus:Micro-entities 2022-06-01 2023-05-31 10786141 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 10786141 bus:FullAccounts 2022-06-01 2023-05-31 10786141 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 10786141 bus:RegisteredOffice 2022-06-01 2023-05-31 10786141 bus:Director1 2022-06-01 2023-05-31 10786141 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10786141 countries:England 2022-06-01 2023-05-31 10786141 2021-06-01 2022-05-31 10786141 2022-05-31 10786141 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 10786141 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 10786141

MALLIMANIA EVENTS LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

MALLIMANIA EVENTS LIMITED

(Registration number: 10786141)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

(1,198)

16,496

Current assets

9,678

7,639

Creditors: Amounts falling due within one year

-

(351)

Net current assets

9,678

7,288

Total assets less current liabilities

8,480

23,784

Creditors: Amounts falling due after more than one year

(18,076)

(19,142)

Accruals and deferred income

(2,900)

(3,180)

 

(12,496)

1,462

Capital and reserves

(12,496)

1,462

1

General information

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

The address of its registered office is:
1 Daniell Drive
Chippenham
Wiltshire
SN15 3QT

These financial statements were authorised for issue by the director on 9 February 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 year, was 1 (2022 - 1).

For the financial year ending 31 May 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 year 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.

 

MALLIMANIA EVENTS LIMITED

(Registration number: 10786141)
Balance Sheet as at 31 May 2023

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.

Approved and authorised by the director on 9 February 2024
 

.........................................
Mr Grant Mallinson
Director