Company Registration Number 07103621 (England and Wales)
THE MALLOWS COMPANY (BOZEAT) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
THE MALLOWS COMPANY (BOZEAT) LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,451
1,663
Current assets
150,841
209,398
Creditors: amounts falling due within one year
(137,453)
(157,106)
Net current assets
13,388
52,292
Total assets less current liabilities
15,839
53,955
Creditors: amounts falling due after more than one year
(15,074)
(31,502)
Net assets
765
22,453
Capital and reserves
765
22,453
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Rachel Mallows
Balance outstanding at start of year
37,700
40,532
Amounts advanced
17,431
33,053
Amounts repaid
(31,102)
(36,624)
Amounts written off
-
-
Amounts waived
-
-
Interest
518
739
Balance outstanding at end of year
24,547
37,700
2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
8
8

The Mallows Company (Bozeat) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Arch Villa 23 High Street, Bozeat, Northampton, Northamptonshire, NN29 7NF.

For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

THE MALLOWS COMPANY (BOZEAT) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 30 July 2024
Mrs R Mallows
Director
Company registration number 07103621 (England and Wales)
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