Company Registration No. 13033326 (England and Wales)
Mala London Ltd
Unaudited accounts
for the year ended 30 November 2023
Mala London Ltd
Unaudited accounts
Contents
Mala London Ltd
Company Information
for the year ended 30 November 2023
Company Number
13033326 (England and Wales)
Registered Office
Flat 304
Lighterage House
12 New Union Close
London
London
E14 3NS
England
Mala London Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
22,350
12,042
Creditors: amounts falling due within one year
(24,530)
(18,387)
Net current liabilities
(1,993)
(6,345)
Net liabilities
(1,729)
(5,993)
Called up share capital
(1)
(1)
Profit and loss account
(1,728)
(5,992)
Shareholders' funds
(1,729)
(5,993)
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 her 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 15 June 2024 and were signed on its behalf by
Sima Begum
Director
Company Registration No. 13033326
Mala London Ltd
Notes to the Accounts
for the year ended 30 November 2023
Mala London Ltd is a private company, limited by shares, registered in England and Wales, registration number 13033326. The registered office is Flat 304, Lighterage House, 12 New Union Close, London, London, E14 3NS, 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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due after more than one year
Accrued income and prepayments
187
-
Mala London Ltd
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
21,403
11,403
Taxes and social security
477
224
Other creditors
3,500
6,328
7
Average number of employees
During the year the average number of employees was 5 (2022: 3).