Registered number
13187354
MALVYA GROUP LIMITED
Filleted Accounts
28 February 2023
MALVYA GROUP LIMITED
Registered number: 13187354
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 26,062 -
Current assets 670,230 566,509
Creditors: amounts falling due within one year (87,820) (136,486)
Net current assets 582,410 430,023
Total assets less current liabilities 608,472 430,023
Creditors: amounts falling due after more than one year (606,458) (429,749)
Net assets 2,014 274
Capital and reserves 2,014 274
Number Number
Average number of employees 1 0
Other debtors includes £24,120 (£29,542 in 2022) in repect of the Directors . This loan is comprised of numerous amounts made within the year. The loan is unsecured and interest free.
The company is a private company limited by shares and incorporated in England. Its registered office is 20 Selby Close Runcorn WA7 1QN.
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.
M Helsby
Director
Approved by the board on 18 January 2024
MALVYA GROUP LIMITED 13187354 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 M Helsby No description of principal activity 13187354 2021-02-08 2022-02-28 13187354 core:WithinOneYear 2022-02-28 13187354 core:AfterOneYear 2022-02-28 13187354 2022-03-01 2023-02-28 13187354 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13187354 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 13187354 countries:England 2022-03-01 2023-02-28 13187354 bus:Director40 2022-03-01 2023-02-28 13187354 bus:Micro-entities 2022-03-01 2023-02-28 13187354 bus:FullAccounts 2022-03-01 2023-02-28 13187354 2023-02-28 13187354 core:WithinOneYear 2023-02-28 13187354 core:AfterOneYear 2023-02-28 13187354 2022-02-28 iso4217:GBP xbrli:pure