MALAM GARDENS RESIDENTS LIMITED

Company Registration Number:
03869384 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

MALAM GARDENS RESIDENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MALAM GARDENS RESIDENTS LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 3 Malam Gardens
East India Dock Rd
Poplar
London
E14 0TR
Company Registration Number: 03869384 (England and Wales)

MALAM GARDENS RESIDENTS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 6,960 8,185
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 430 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 6,530 8,185

MALAM GARDENS RESIDENTS LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 65,506 59,079
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,492 ) ( 0 )
Net current assets (liabilities): 60,014 59,079
Total assets less current liabilities: 60,014 59,079
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 15,000 ) ( 15,000 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 45,014 44,079
Capital and reserves: 45,014 44,079

MALAM GARDENS RESIDENTS LIMITED

Balance sheet continued

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: Anne Jessica Becky Hainey
Status: Director

The notes form part of these financial statements

MALAM GARDENS RESIDENTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

MALAM GARDENS RESIDENTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No