A Mallyon Construction Limited 14611123 false 2023-01-23 2024-01-31 2024-01-31 The principal activity of the company is construction services. Digita Accounts Production Advanced 6.30.9574.0 true 14611123 2023-01-23 2024-01-31 14611123 2024-01-31 14611123 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 14611123 bus:Micro-entities 2023-01-23 2024-01-31 14611123 bus:AuditExemptWithAccountantsReport 2023-01-23 2024-01-31 14611123 bus:FullAccounts 2023-01-23 2024-01-31 14611123 bus:SmallCompaniesRegimeForAccounts 2023-01-23 2024-01-31 14611123 bus:RegisteredOffice 2023-01-23 2024-01-31 14611123 bus:Director1 2023-01-23 2024-01-31 14611123 bus:PrivateLimitedCompanyLtd 2023-01-23 2024-01-31 14611123 countries:England 2023-01-23 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 14611123

A Mallyon Construction Limited

Annual Report and Unaudited Financial Statements

for the Period from 23 January 2023 to 31 January 2024

 

A Mallyon Construction Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A Mallyon Construction Limited

Company Information

Director

Mr A Mallyon

Registered office

7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP

Accountants

N W Accountancy Limited
7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP

 

A Mallyon Construction Limited

(Registration number: 14611123)
Balance Sheet as at 31 January 2024

2024
£

Current assets

18,088

Creditors: Amounts falling due within one year

(17,275)

 

813

Capital and reserves

813

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP
England

These financial statements were authorised for issue by the director on 23 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 July 2024
 

 

A Mallyon Construction Limited

(Registration number: 14611123)
Balance Sheet as at 31 January 2024

.........................................
Mr A Mallyon
Director