MALARIA ENTERPRISES LIMITED

Company Registration Number:
07085680 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

MALARIA ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

MALARIA ENTERPRISES LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Current assets
Debtors:   0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Creditors: amounts falling due within one year: 3 (530) (517)
Net current assets (liabilities): (530) (517)
Total assets less current liabilities: (530) (517)
Total net assets (liabilities): (530) (517)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (531) (518)
Shareholders funds: (530) (517)

The notes form part of these financial statements

MALARIA ENTERPRISES LIMITED

Balance sheet statements

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 February 2024
and signed on behalf of the board by:

Name: Dr James Kananura Tibenderana
Status: Director

The notes form part of these financial statements

MALARIA ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MALARIA ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

MALARIA ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Creditors: amounts falling due within one year note

Amounts owed to group undertakings £530

MALARIA ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Related party transactions

1. The ultimate parent Company is Malaria Consortium , a registered charity and a company incorporated in England and Wales. 2. The company has taken advantage of the exemption available in FRS 8 " Related party disclosures" whereby it has not disclosed transactions with the ultimate parent company or any wholly owned subsidiary undertaking of the group.