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
MALAK RETAILER LIMITED
Company Information
for the year ended 30 November 2023
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
MALAK RETAILER LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
1,419
3,240
Cash at bank and in hand
619
770
Creditors: amounts falling due within one year
(26,194)
(34,284)
Net current liabilities
(25,575)
(25,284)
Net liabilities
(24,156)
(22,044)
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
MALAK RETAILER LIMITED
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
Loans from directors
26,194
31,078
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).