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Registered number: 01684351









MALIBU CORPORATION LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
MALIBU CORPORATION LIMITED
REGISTERED NUMBER: 01684351

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
10,000
10,000

  
10,000
10,000

Total assets less current liabilities
  
 
 
10,000
 
 
10,000

  

Net assets
  
10,000
10,000


Capital and reserves
  

Called up share capital 
 5 
10,000
10,000

  
10,000
10,000


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




B S Dale
Director

Date: 22 July 2024

The notes on page 2 form part of these financial statements.

Page 1

 
MALIBU CORPORATION LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Malibu Corporation Limited is a company limited by shares and incorporated in England and Wales. The address of the registered office is Units 3&4 Dana Trading Estate, Transfesa Road, Paddock Wood, Kent, TN12 6UU. 
The company's principal activity was the distribution of catering equipment, but during the prior year the company ceased trading and will be dormant for the foreseeable future.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Going concern

The trade of the company was transferred to a fellow group company, Jestic Limited, in December 2019. As a result of this the company has ceased trading and will remain dormant for the foreseeable future. Notwithstanding, the financial statements have been prepared using the going concern basis as in the opinion of the directors there would be little material difference in not applying the going concern basis.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


4.


Debtors

2023
2022
£
£


Amounts owed by group undertakings
10,000
10,000

10,000
10,000



5.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



10,000 (2022 - 10,000) Ordinary shares shares of £1.00 each
10,000
10,000


Page 2