Registered Number 12147520

MALHI BEER AND WINES LTD

Micro-entity Accounts

31 August 2023

MALHI BEER AND WINES LTD Registered Number 12147520

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
10,600
11,777
Current Assets
62,369
103,840
Creditors: amounts falling due within one year
(24,691)
(59,240)
Net current assets (liabilities)
37,678
44,600
Total assets less current liabilities
48,278
56,377
Creditors: amounts falling due after more than one year
(27,500)
(37,345)
Total net assets (liabilities)
20,778
19,032
Capital and reserves
20,778
19,032
  • For the year ending 31 August 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 16 August 2024

And signed on their behalf by:
J SINGH, Director

MALHI BEER AND WINES LTD Registered Number 12147520

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 2 2