MALAKA TRADING LTD

Company Registration Number:
12177193 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2021

Period of accounts

Start date: 01 September 2020

End date: 31 August 2021

MALAKA TRADING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2021

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MALAKA TRADING LTD

Company Information

for the Period Ended 31 August 2021




Registered office: Unit 15
Imex Business Park
Flaxley Road
Birmingham
GBR
B33 9AL
Company Registration Number: 12177193 (England and Wales)

MALAKA TRADING LTD

Balance sheet

As at 31 August 2021


2021
£

2020
£
Called up share capital not paid: 0 0
Fixed Assets: 30,815 30,815
Current assets: 0 110,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 96,000 )
Net current assets (liabilities): 0 14,000
Total assets less current liabilities: 30,815 44,815
Creditors: amounts falling due after more than one year: ( 50,000 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): ( 19,185 ) 44,815
Capital and reserves: ( 19,185 ) 44,815

MALAKA TRADING LTD

Balance sheet continued

For the year ending 31 August 2021 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 April 2024
And Signed On Behalf Of The Board By:

Name: Ranea Abdelkamel
Status: Director

The notes form part of these financial statements

MALAKA TRADING LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2021

  • 1. Employee Information

    Average number of employees: 3

MALAKA TRADING LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2021

  • 2. Off balance sheet disclosure

    No