1 October 2022 v2024.42.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP084460542022-10-012023-12-31084460542023-12-31084460542022-09-3008446054core:WithinOneYear2023-12-3108446054core:WithinOneYear2022-09-3008446054core:AfterOneYear2022-09-3008446054bus:RegisteredOffice2022-10-012023-12-31084460542021-10-012022-09-3008446054bus:Director12022-10-012023-12-310844605412022-10-012023-12-3108446054countries:EnglandWales2022-10-012023-12-3108446054bus:AuditExempt-NoAccountantsReport2022-10-012023-12-3108446054bus:PrivateLimitedCompanyLtd2022-10-012023-12-3108446054bus:Micro-entities2022-10-012023-12-3108446054bus:FullAccounts2022-10-012023-12-31
Company registration number:
08446054
Malin Bridge Limited
Unaudited Filleted Financial Statements for the period ended
31 December 2023
Malin Bridge Limited
Statement of Financial Position
31 December 2023
31 Dec 202330 Sep 2022
££
Fixed assets -  
12,394
 
   
Current assets
154,035
 
124,937
 
Prepayments and accrued income -  
24,026
 
Creditors: amounts falling due within one year
(17,581
)
(59,981
)
Net current assets
136,454
 
88,982
 
Total assets less current liabilities
136,454
 
101,376
 
Creditors: amounts falling due after more than one year -  
(11,233
)
Accruals and deferred income
(65,986
)
(5,095
)
Net assets
70,468
 
85,048
 
   
Capital and reserves
70,468
 
85,048
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
194 Holme Lane
,
Sheffield
,
S6 4JZ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was
2
(2022:
13.00
).
For the period ending
31 December 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 September 2024
, and are signed on behalf of the board by:
Mrs J Marston-Revitt
Director
Company registration number:
08446054