Registered number
SC601861
Mallcrop International Ltd
Filleted Abridged Accounts
31 December 2023
Mallcrop International Ltd
Registered number: SC601861
Abridged Balance Sheet
as at 31 December 2023
Notes 2023 2022
$ $
Current assets
Debtors 4,673,997 2,795,801
Cash at bank and in hand 1,526,543 756,113
6,200,540 3,551,914
Creditors: amounts falling due within one year (6,053,224) (3,492,770)
Net current assets 147,316 59,144
Net assets 147,316 59,144
Capital and reserves
Called up share capital 1,254 1,207
Profit and loss account 146,062 57,937
Shareholders' funds 147,316 59,144
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006.
Yuriy Malyshev
Director
Approved by the board on 12 April 2024
Mallcrop International Ltd
Notes to the Abridged Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The abridged accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Other information
Mallcrop International Ltd is a private company limited by shares and incorporated in Scotland. Its registered office is:
Suite 3, 5 Pentland Crescent
Resewell
EH24 9BJ
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