Registered Number 05255177

MALLYVILLE CAR SALES LTD

Micro-entity Accounts

31 October 2023

MALLYVILLE CAR SALES LTD Registered Number 05255177

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
33,460
40,505
Current Assets
356,672
260,242
Prepayments and accrued income
568
5,324
Creditors: amounts falling due within one year
(242,274)
(159,838)
Net current assets (liabilities)
114,966
105,728
Total assets less current liabilities
148,426
146,233
Total net assets (liabilities)
148,426
146,233
Capital and reserves
148,426
146,233
  • For the year ending 31 October 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 October 2024

And signed on their behalf by:
A J Malcolm, Director

MALLYVILLE CAR SALES LTD Registered Number 05255177

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 3 3