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Company Registration No. 13035422 (England and Wales)
MALAK RETAILER LIMITED Unaudited accounts for the year ended 30 November 2023
MALAK RETAILER LIMITED Unaudited accounts Contents
Page
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MALAK RETAILER LIMITED Company Information for the year ended 30 November 2023
Director
Adil Rehman
Company Number
13035422 (England and Wales)
Registered Office
62 GIBSON COURT 15 DOWDING DRIVE LONDON SE9 6AX ENGLAND
Accountants
I&I Accountants Limited 34-35 Hatton Garden London London EC1N 8DX
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MALAK RETAILER LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,419 
3,240 
Current assets
Inventories
- 
8,230 
Cash at bank and in hand
619 
770 
619 
9,000 
Creditors: amounts falling due within one year
(26,194)
(34,284)
Net current liabilities
(25,575)
(25,284)
Net liabilities
(24,156)
(22,044)
Capital and reserves
Called up share capital
(100)
(100)
Profit and loss account
(24,056)
(21,944)
Shareholders' funds
(24,156)
(22,044)
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 August 2024 and were signed on its behalf by
Adil Rehman Director Company Registration No. 13035422
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MALAK RETAILER LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
MALAK RETAILER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13035422. The registered office is 62 GIBSON COURT 15 DOWDING DRIVE, LONDON, SE9 6AX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Depreciated Over Their Useful Life 4 Years
Computer equipment
Depreciated Over Their Useful Life 3 Years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
5,670 
1,210 
6,880 
At 30 November 2023
5,670 
1,210 
6,880 
Depreciation
At 1 December 2022
2,834 
806 
3,640 
Charge for the year
1,417 
404 
1,821 
At 30 November 2023
4,251 
1,210 
5,461 
Net book value
At 30 November 2023
1,419 
- 
1,419 
At 30 November 2022
2,836 
404 
3,240 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
- 
3,206 
Loans from directors
26,194 
31,078 
26,194 
34,284 
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MALAK RETAILER LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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