1 July 2022 false Taxfiler 2023.14 12638781business:PrivateLimitedCompanyLtd2022-07-012023-06-30 126387812022-06-30 126387812022-07-012023-06-30 12638781business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 12638781business:FilletedAccounts2022-07-012023-06-30 126387812023-06-30 12638781business:Director12022-07-012023-06-30 12638781business:RegisteredOffice2022-07-012023-06-30 126387812022-06-30 12638781core:WithinOneYear2023-06-30 12638781core:WithinOneYear2022-06-30 12638781countries:EnglandWales2022-07-012023-06-30 126387812021-07-012022-06-30 12638781business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12638781 (England and Wales)
MALLONTAX LIMITED Unaudited accounts for the year ended 30 June 2023
MALLONTAX LIMITED Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
PAGE
- 2 -
MALLONTAX LIMITED Company Information for the year ended 30 June 2023
Director
TJ Mallon
Company Number
12638781 (England and Wales)
Registered Office
71-75 Shelton Street London WC2H 9JQ
Accountants
MALLON:TAX PO Box 238 Houghton le Spring Co Durham DH4 9ES
- 3 -
MALLONTAX LIMITED Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
1,751 
2,914 
Current assets
89,939 
67,655 
Prepayments and accrued income
50 
50 
Creditors: amounts falling due within one year
(42,619)
(38,834)
Net current assets
47,370 
28,871 
Total assets less current liabilities
49,121 
31,785 
Net assets
49,121 
31,785 
Capital and reserves
49,121 
31,785 
NOTES TO THE ACCOUNTS
1 Statutory information
MALLONTAX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12638781. The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 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 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.
Approved by the board on 6 March 2024
TJ Mallon Director Company Registration No. 12638781
- 4 -