Registered Number 10314797

JOHN W MALCOLM LIMITED

Micro-entity Accounts

31 August 2023

JOHN W MALCOLM LIMITED Registered Number 10314797

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
250
300
Current Assets
76,833
72,065
Net current assets (liabilities)
76,833
72,065
Total assets less current liabilities
77,083
72,365
Creditors: amounts falling due after more than one year
(72,063)
(68,794)
Total net assets (liabilities)
5,020
3,571
Capital and reserves
5,020
3,571
  • For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 November 2023

And signed on their behalf by:
J.W.MALCOLM, Director

JOHN W MALCOLM LIMITED Registered Number 10314797

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 2 2