Company Registration No. SC751190 (Scotland)
Malo Windows & Doors Limited
Unaudited accounts
for the period from 23 November 2022 to 30 November 2023
Malo Windows & Doors Limited
Unaudited accounts
Contents
Malo Windows & Doors Limited
Company Information
for the period from 23 November 2022 to 30 November 2023
Company Number
SC751190 (Scotland)
Registered Office
272 Bath Street
Glasgow
G2 4JR
Scotland
Accountants
LCM Accountancy
Glasgow
Malo Windows & Doors Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
53,929
Creditors: amounts falling due within one year
(56,414)
Called up share capital
100
Profit and loss account
43,859
Shareholders' funds
43,959
For the period ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 April 2024 and were signed on its behalf by
Matthew White
Director
Company Registration No. SC751190
Malo Windows & Doors Limited
Notes to the Accounts
for the period from 23 November 2022 to 30 November 2023
Malo Windows & Doors Limited is a private company, limited by shares, registered in Scotland, registration number SC751190. The registered office is 272 Bath Street, Glasgow, G2 4JR, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
1,064
5
Creditors: amounts falling due within one year
2023
Taxes and social security
22,487
Loans from directors
16,002
6
Average number of employees
During the period the average number of employees was 1.