1 November 2022 false No description of principal activity Taxfiler 2024.5 04931277business:PrivateLimitedCompanyLtd2022-11-012023-10-31 049312772022-10-31 049312772022-11-012023-10-31 04931277business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 04931277business:FilletedAccounts2022-11-012023-10-31 049312772023-10-31 04931277business:Director12022-11-012023-10-31 04931277business:Director22022-11-012023-10-31 04931277business:Director32022-11-012023-10-31 04931277business:Director42022-11-012023-10-31 04931277business:RegisteredOffice2022-11-012023-10-31 049312772022-10-31 04931277core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 04931277core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 04931277core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 04931277core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 04931277core:PreviouslyStatedAmount2023-10-31 04931277core:PreviouslyStatedAmount2022-10-31 04931277business:SmallEntities2022-11-012023-10-31 04931277countries:EnglandWales2022-11-012023-10-31 04931277core:AfterOneYear2023-10-31 04931277core:AfterOneYear2022-10-31 049312772021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 04931277 (England and Wales)
THE MALLARDS (SOUTHPORT) LIMITED Unaudited accounts for the year ended 31 October 2023
THE MALLARDS (SOUTHPORT) LIMITED Unaudited accounts Contents
Page
- 2 -
THE MALLARDS (SOUTHPORT) LIMITED Company Information for the year ended 31 October 2023
Directors
CAROLYN BEESTON LEROY KELLETT JOAN WASHINGTON SONCHA GULAINE EVE WHITTAKER
Company Number
04931277 (England and Wales)
Registered Office
37 THE MALLARDS SOUTHPORT PR9 8RJ ENGLAND
- 3 -
THE MALLARDS (SOUTHPORT) LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
150 
150 
Cash at bank and in hand
1,319 
1,357 
1,469 
1,507 
Net current assets
1,469 
1,507 
Net assets
1,469 
1,507 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
1,465 
1,503 
Shareholders' funds
1,469 
1,507 
For the year ending 31 October 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 26 July 2024 and were signed on its behalf by
SONCHA GULAINE EVE WHITTAKER Director Company Registration No. 04931277
- 4 -
THE MALLARDS (SOUTHPORT) LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
THE MALLARDS (SOUTHPORT) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04931277. The registered office is 37 THE MALLARDS, SOUTHPORT, PR9 8RJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
150 
150 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -