Maltcoin Limited
Filleted Accounts
31 December 2023
Registered number
01861173
Maltcoin Limited
Registered number: 01861173
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 16,276 19,148
Current assets 24,998 23,227
Prepayments and accrued income 983 293
25,981 23,520
Creditors: amounts falling due within one year (33,650) (32,822)
Net current liabilities (7,669) (9,302)
Total assets less current liabilities 8,607 9,846
Accruals and deferred income (5,760) (7,760)
Net assets 2,847 2,086
Capital and reserves 2,847 2,086
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 96 Ilfracombe Gardens, Whitley Bay, Tyne & Wear, England, NE26 3SG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mr J H Richardson
Director
Approved by the board on 28 March 2024
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