MALVERN ACCOUNTS LIMITED

Company Registration Number:
05886974 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

MALVERN ACCOUNTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

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

MALVERN ACCOUNTS LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Janet Marie Shaughnessy
Stephen Richard Sharpe
Secretary: Janet Marie Shaughnessy
Registered office: The Paddocks, Grafton Lane
Pendock
Glos
GL19 3PN
Company Registration Number: 05886974 (England and Wales)

MALVERN ACCOUNTS LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 109,050 122,188
Total current assets: 109,050 122,188
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 297 ) ( 3,254 )
Net current assets (liabilities): 108,753 118,934
Total assets less current liabilities: 108,753 118,934
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 108,753 118,934

The notes form part of these financial statements

MALVERN ACCOUNTS LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 108,743 118,924
Shareholders funds: 108,753 118,934

For the year ending 31 July 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 5 March 2024
And Signed On Behalf Of The Board By:

Name: Janet Marie Shaughnessy
Status: Director

The notes form part of these financial statements

MALVERN ACCOUNTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 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

MALVERN ACCOUNTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

MALVERN ACCOUNTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No