Registered number:
11598283
Malbrite Ltd
Filleted Accounts
31 December 2023
MAT & CO
ACCOUNTANCY SERVICES LTD
Chartered Certified Accountants
Registered Auditors
264 High Street
Beckenham
Kent
BR3 1DZ
Malbrite Ltd
Report and accounts
Contents
Page
Balance sheet 2
Malbrite Ltd
Registered number: 11598283
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 461 576
Current assets 23,755 25,942
Creditors: amounts falling due within one year (24,611) (29,102)
Net current liabilities (856) (3,160)
Total assets less current liabilities (395) (2,584)
Creditors: amounts falling due after more than one year (45,260) (40,642)
Accruals and deferred income (1,110) (1,110)
Net liabilities (46,765) (44,336)
Capital and reserves (46,765) (44,336)
Number Number
Average number of employees 0 0
There were no loans to directors, guarantees made by the company on behalf of directors during the year.
There were no capital commitments, pension commitments, other financial commitments and contingent liabilities during the year.
The company is a private company limited by shares and incorporated in England. Its registered office is 264 High Street, Beckenham, Kent, BR3 1DZ.
The director is 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 director acknowledges his 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.
_____________________________________
Mr. Jack Kaye
Director
Approved by the board on 18 September 2024
Malbrite Ltd 11598283 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts July 2024 Mr. Jack Kaye No description of principal activity 11598283 2022-01-01 2022-12-31 11598283 core:WithinOneYear 2022-12-31 11598283 core:AfterOneYear 2022-12-31 11598283 2023-01-01 2023-12-31 11598283 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11598283 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11598283 countries:England 2023-01-01 2023-12-31 11598283 bus:Director40 2023-01-01 2023-12-31 11598283 bus:Micro-entities 2023-01-01 2023-12-31 11598283 bus:FilletedAccounts 2023-01-01 2023-12-31 11598283 2023-12-31 11598283 core:WithinOneYear 2023-12-31 11598283 core:AfterOneYear 2023-12-31 11598283 2022-12-31 iso4217:GBP xbrli:pure