Registered number
07055056
Malone Financial Services Limited
Filleted Accounts
30 November 2023
Malone Financial Services Limited
Registered number: 07055056
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 600 900
Current assets 21,393 24,520
Creditors: amounts falling due within one year (13,818) (8,349)
Net current assets 7,575 16,171
Total assets less current liabilities 8,175 17,071
Creditors: amounts falling due after more than one year (8,000) (12,000)
Accruals and deferred income (1,550) (775)
Net (liabilities)/assets (1,375) 4,296
Capital and reserves (1,375) 4,296
Number Number
Average number of employees 0 0
The amount outstanding on the loan to Robert Malone totalled £13,444 at the year end and is repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 159 - 161 High Street, Epsom, Surrey, KT19 8EW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R V Malone
Director
Approved by the board on 30 August 2024
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