Registered number
SC262485
Malik Estates Ltd
Filleted Accounts
31 January 2024
Malik Estates Ltd
Registered number: SC262485
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 643,135 511,226
Current assets 3,760 61,242
Creditors: amounts falling due within one year (161,536) (137,812)
Net current liabilities (157,776) (76,570)
Total assets less current liabilities 485,359 434,656
Creditors: amounts falling due after more than one year (315,067) (288,481)
Accruals and deferred income (690) (1,375)
Net assets 169,602 144,800
Capital and reserves 169,602 144,800
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 10 Holm Crescent, Glasgow.
The directors are 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 directors acknowledge their 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.
Ali Rasool Malik
Director
Approved by the board on 14 August 2024
Malik Estates Ltd SC262485 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Ali Rasool Malik No description of principal activity SC262485 2022-02-01 2023-01-31 SC262485 core:WithinOneYear 2023-01-31 SC262485 core:AfterOneYear 2023-01-31 SC262485 2023-02-01 2024-01-31 SC262485 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC262485 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC262485 countries:England 2023-02-01 2024-01-31 SC262485 bus:Director40 2023-02-01 2024-01-31 SC262485 bus:Micro-entities 2023-02-01 2024-01-31 SC262485 bus:FilletedAccounts 2023-02-01 2024-01-31 SC262485 2024-01-31 SC262485 core:WithinOneYear 2024-01-31 SC262485 core:AfterOneYear 2024-01-31 SC262485 2023-01-31 iso4217:GBP xbrli:pure