Registered Number 06832825

MALCOLM PRODUCTIONS LIMITED

Micro-entity Accounts

31 March 2024

MALCOLM PRODUCTIONS LIMITED Registered Number 06832825

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
417,336
421,341
Current Assets
244,869
392,202
Creditors: amounts falling due within one year
(9,920)
(47,014)
Net current assets (liabilities)
234,949
345,188
Total assets less current liabilities
652,285
766,529
Provisions for liabilities
(10,644)
-
Total net assets (liabilities)
641,641
766,529
Capital and reserves
641,641
766,529
  • For the year ending 31 March 2024 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 23 August 2024

And signed on their behalf by:
LEE STEWART GRUMETT, Director

MALCOLM PRODUCTIONS LIMITED Registered Number 06832825

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 2 2