MALLABURN PLUMBERS LIMITED

Company Registration Number:
04524251 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

MALLABURN PLUMBERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Notes

MALLABURN PLUMBERS LIMITED

Balance sheet

As at 30 September 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 3,357 4,476
Total fixed assets: 3,357 4,476
Current assets
Debtors:   366 180
Cash at bank and in hand: 2,065 7,002
Total current assets: 2,431 7,182
Creditors: amounts falling due within one year: 4 (2,433) (4,740)
Net current assets (liabilities): (2) 2,442
Total assets less current liabilities: 3,355 6,918
Creditors: amounts falling due after more than one year:   (638) (850)
Total net assets (liabilities): 2,717 6,068
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,716 6,067
Shareholders funds: 2,717 6,068

The notes form part of these financial statements

MALLABURN PLUMBERS LIMITED

Balance sheet statements

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 April 2024
and signed on behalf of the board by:

Name: Stephen Mallaburn
Status: Director

The notes form part of these financial statements

MALLABURN PLUMBERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MALLABURN PLUMBERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

MALLABURN PLUMBERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Tangible Assets

Total
Cost £
At 01 October 2022 24,624
At 30 September 2023 24,624
Depreciation
At 01 October 2022 20,148
Charge for year 1,119
At 30 September 2023 21,267
Net book value
At 30 September 2023 3,357
At 30 September 2022 4,476

MALLABURN PLUMBERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Creditors: amounts falling due within one year note

Due within one year2023Trade creditors £2300Other creditors £133Total £24332022Trade creditors £2155Taxation £2499Other creditors £86Total £4740

MALLABURN PLUMBERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Related party transactions

Name of the related party: Stephen Mallaburn
Relationship:
Director
Description of the Transaction: Loan to Company
£
Balance at 01 October 2022 86
Balance at 30 September 2023 133