Caseware UK (AP4) 2022.0.179 2022.0.179 2024-03-312024-03-31true2023-04-01No description of principal activitytrue22true 07028928 2023-04-01 2024-03-31 07028928 2022-04-01 2023-03-31 07028928 2024-03-31 07028928 2023-03-31 07028928 c:Director1 2023-04-01 2024-03-31 07028928 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 07028928 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 07028928 d:ShareCapital 2024-03-31 07028928 d:ShareCapital 2023-03-31 07028928 d:RetainedEarningsAccumulatedLosses 2024-03-31 07028928 d:RetainedEarningsAccumulatedLosses 2023-03-31 07028928 c:EntityHasNeverTraded 2023-04-01 2024-03-31 07028928 c:FRS102 2023-04-01 2024-03-31 07028928 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07028928 c:FullAccounts 2023-04-01 2024-03-31 07028928 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 07028928










MALLARD AND DRAKE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
MALLARD AND DRAKE LIMITED
REGISTERED NUMBER: 07028928

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note

  

Current assets
  

Cash at bank and in hand
  
1,086
1,086

  
1,086
1,086

Creditors: amounts falling due within one year
  
(1,314)
(1,314)

Net current liabilities
  
 
 
(228)
 
 
(228)

Total assets less current liabilities
  
(228)
(228)

  

Net liabilities
  
£(228)
£(228)


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
(230)
(230)

  
£(228)
£(228)


For the year ended 31 March 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 April 2024.




Miss J D L Houchin
Director

Page 1

 
MALLARD AND DRAKE LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

The company has not traded during the year and was dormant.

Page 2