2023-01-01 NI057593 2023-12-31 NI057593 2023-01-01 2023-12-31 NI057593 2022-12-31 NI057593 2022-01-01 2022-12-31 NI057593 uk-core:WithinOneYear 2022-12-31 NI057593 uk-core:WithinOneYear 2023-12-31 NI057593 uk-core:ShareCapital 2023-12-31 NI057593 uk-core:ShareCapital 2022-12-31 NI057593 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 NI057593 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 NI057593 uk-bus:Director1 2023-01-01 2023-12-31 iso4217:GBP NI057593 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI057593 uk-bus:FRS102 2023-01-01 2023-12-31 NI057593 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 NI057593 uk-bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 NI057593 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Mallor Limited
Registered Number:NI057593
For the year ended 31 December 2023
Northern Ireland
Unaudited Financial Statements
2
For the year ended 31 December 2023
Mallor Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
NI057593
As at 31 December 2023
Mallor Limited
Statement of Financial Position
£
£
2022
2023
Notes
Trade and other payables: amounts falling due within one
year
(595,647)
(595,647)
2
(595,647)
(595,647)
Net current liabilities
Total assets less current liabilities
(595,647)
(595,647)
(595,647)
Net liabilities
(595,647)
Capital and reserves
Called up share capital
2,820
2,820
Retained earnings
(598,467)
(598,467)
(595,647)
(595,647)
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2023.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Mervyn Wright Director
These financial statements were approved and authorised for issue by the Board on 14 August 2024 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 December 2023
Mallor Limited
Notes to the Financial Statements
Statutory Information
Mallor Limited is a private limited company, limited by shares, domiciled in Northern Ireland, registration number
NI057593.
Registered address:
1 Mallview Terrace
Armagh
County Armagh
BT61 9AN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
935
935
Taxation and social security
7,925
7,925
Other creditors
586,787
586,787
595,647
595,647
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