Company Registration No. 02248944 (England and Wales)
Malham Close Management Limited
Unaudited accounts
for the year ended 31 December 2023
Malham Close Management Limited
Unaudited accounts
Contents
Malham Close Management Limited
Company Information
for the year ended 31 December 2023
Directors
Mr Mohamed Jawzi ASANA MARRIKAR
Mr Charles BALLIN
Mr Jawsad MOHAMED YOUSUF
Company Number
02248944 (England and Wales)
Registered Office
24 MALHAM CLOSE
LUTON
LU4 8PH
ENGLAND
Accountants
Metropolitan Accountants Ltd
Phoenix Business Centre
Office 10, Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
Malham Close Management Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
2,506
2,790
Creditors: amounts falling due within one year
(1,440)
(820)
Net current assets
1,066
1,970
Called up share capital
34
34
Capital contribution reserve
1,843
2,747
Profit and loss account
(811)
(811)
Shareholders' funds
1,066
1,970
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by
Mr Mohamed Jawzi ASANA MARRIKAR
Director
Company Registration No. 02248944
Malham Close Management Limited
Notes to the Accounts
for the year ended 31 December 2023
Malham Close Management Limited is a private company, limited by shares, registered in England and Wales, registration number 02248944. The registered office is 24 MALHAM CLOSE, LUTON, LU4 8PH, 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.
4
Creditors: amounts falling due within one year
2023
2022
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).