Registered Number 06210013

MALLYVILLE LIMITED

Micro-entity Accounts

30 April 2023

MALLYVILLE LIMITED Registered Number 06210013

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Fixed Assets
16,062
20,077
Current Assets
65,218
67,225
Prepayments and accrued income
144
4,870
Creditors: amounts falling due within one year
(56,320)
(71,454)
Net current assets (liabilities)
9,042
641
Total assets less current liabilities
25,104
20,718
Accruals and deferred income
(2,000)
(1,500)
Total net assets (liabilities)
23,104
19,218
Capital and reserves
23,104
19,218
  • For the year ending 30 April 2023 the company was entitled to exemption 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 April 2024

And signed on their behalf by:
J R Malcolm, Director

MALLYVILLE LIMITED Registered Number 06210013

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 4 4