Registered number
11923191
Malap Store Ltd
Accounts
30 April 2023
Malap Store Ltd
Registered number: 11923191
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 3,658 4,573
Current assets 53,356 63,256
Creditors: amounts falling due within one year (8,596) (9,749)
Net current assets 44,760 53,507
Total assets less current liabilities 48,418 58,080
Creditors: amounts falling due after more than one year (28,878) (39,785)
Net assets 19,540 18,295
Capital and reserves 19,540 18,295
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 351 Hertford Road, London,N9 7BN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr Hasan Gunes
Director
Approved by the board on 11 April 2024
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