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Registered number: 12617686
Mo Malik Productions Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
Nicholas Cliffe & Co. Limited
Mill House Mill Court
Great Shelford
Cambridge
CB22 5LD
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12617686
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
Creditors: Amounts Falling Due Within One Year 5 (61,480 ) (33,883 )
NET CURRENT ASSETS (LIABILITIES) (61,380 ) (33,783 )
TOTAL ASSETS LESS CURRENT LIABILITIES (61,380 ) (33,783 )
NET LIABILITIES (61,380 ) (33,783 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (61,480 ) (33,883 )
SHAREHOLDERS' FUNDS (61,380) (33,783)
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mohammed Bu-Malik
Director
21 March 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mo Malik Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12617686 . The registered office is Mill House Mill Court, Great Shelford, Cambridge, CB22 5LD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Director's loan account 100 100
100 100
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Amounts owed to group undertakings 61,480 33,883
61,480 33,883
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2