2022-11-012023-10-312023-10-31false06879341MALDA HOLDINGS 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MALDA HOLDINGS LIMITED

Registered Number
06879341
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

MALDA HOLDINGS LIMITED
Company Information
for the year from 1 November 2022 to 31 October 2023

Directors

Mr N S Malda
Mrs S Malda

Registered Address

7b Court Road
Ickenham
UB10 8TF

Registered Number

06879341 (England and Wales)
MALDA HOLDINGS LIMITED
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Investments3500,000500,000
500,000500,000
Current assets
Debtors482,41364,913
Cash at bank and on hand12,44914,874
94,86279,787
Creditors amounts falling due within one year5(326,320)(311,167)
Net current assets (liabilities)(231,458)(231,380)
Total assets less current liabilities268,542268,620
Net assets268,542268,620
Capital and reserves
Called up share capital200200
Other reserves253,900253,900
Profit and loss account14,44214,520
Shareholders' funds268,542268,620
The financial statements were approved and authorised for issue by the Board of Directors on 31 July 2024, and are signed on its behalf by:
Mr N S Malda
Director
Registered Company No. 06879341
MALDA HOLDINGS LIMITED
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investments
Investments in subsidiary undertakings are recognised at cost.
2.Average number of employees

20232022
Average number of employees during the year00
3.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 November 22500,000500,000
At 31 October 23500,000500,000
Net book value
At 31 October 23500,000500,000
At 31 October 22500,000500,000

Notes

1Investments in group undertakings and participating interests
4.Debtors: amounts due within one year

2023

2022

££
Amounts owed by group undertakings82,41364,913
Total82,41364,913
5.Creditors: amounts due within one year

2023

2022

££
Amounts owed to related parties325,505310,505
Other creditors815662
Total326,320311,167
6.Related party transactions
Amount owed by group undertakings relates to the following: CND Universal Ltd £74,913 (2022: £64,913), CND World Ltd £7,500 (2022: Nil), both companies are wholly owned subsidiaries of Malda Holdings Ltd. Amounts owed to group undertakings relates to the following; Subway Universal Ltd £79,996 (2022: £131,996) and Berkeley Square Foods Ltd £245,509 (2022: £178,509), both companies are wholly owned subsidiaries of Malda Holdings Ltd. Other creditors of £815 (2022: £662) relates to the directors' current account. This belongs to both the directors.