1 February 2023 false No description of principal activity Taxfiler 2024.5 10563654business:PrivateLimitedCompanyLtd2023-02-012024-01-31 105636542023-01-31 105636542023-02-012024-01-31 10563654business:AuditExemptWithAccountantsReport2023-02-012024-01-31 10563654business:FilletedAccounts2023-02-012024-01-31 105636542024-01-31 10563654business:Director12023-02-012024-01-31 10563654business:RegisteredOffice2023-02-012024-01-31 105636542023-01-31 10563654core:WithinOneYear2024-01-31 10563654core:WithinOneYear2023-01-31 10563654core:AfterOneYear2024-01-31 10563654core:AfterOneYear2023-01-31 10563654countries:EnglandWales2023-02-012024-01-31 105636542022-02-012023-01-31 10563654business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10563654 (England and Wales)
Malachy Faulkner Fine Frames Limited Unaudited accounts for the year ended 31 January 2024
Malachy Faulkner Fine Frames Limited Annual report and unaudited accounts for the year ended 31 January 2024
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Malachy Faulkner Fine Frames Limited Company Information for the year ended 31 January 2024
Director
M S Faulkner
Company Number
10563654 (England and Wales)
Registered Office
Unit 19 Peerglow Industrial Estate Olds Approach Watford WD18 9SR
Accountants
Vision4 Accountancy & Tax Solutions Limited 1st Floor, Building 2 Croxley Business Park Watford Hertfordshire WD18 8YA
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Malachy Faulkner Fine Frames Limited Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
10,134 
12,631 
Current assets
23,844 
28,602 
Prepayments and accrued income
900 
900 
Creditors: amounts falling due within one year
(28,638)
(32,858)
Net current liabilities
(3,894)
(3,356)
Total assets less current liabilities
6,240 
9,275 
Creditors: amounts falling due after more than one year
(3,942)
(7,186)
Accruals and deferred income
(304)
(304)
Net assets
1,994 
1,785 
Capital and reserves
1,994 
1,785 
NOTES TO THE ACCOUNTS
1 Statutory information
Malachy Faulkner Fine Frames Limited is a private company, limited by shares, registered in England and Wales, registration number 10563654. The registered office is Unit 19 Peerglow Industrial Estate, Olds Approach, Watford, WD18 9SR.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 January 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 21 October 2024
M S Faulkner Director Company Registration No. 10563654
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