Malas Cash & Carry Ltd Filleted Accounts Cover
Malas Cash & Carry Ltd
Company No. 11163500
Unaudited Accounts
31 January 2024
Malas Cash & Carry Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
11163500
2024
2023
£
£
Fixed assets
18,64020,711
Current assets
92,042697,672
Prepayments and accrued income
-166
Creditors: Amounts falling due within one year
(663)
(515,658)
Net current assets
91,379182,180
Total assets less current liabilities
110,019202,891
Creditors: Amounts falling due after more than one year
(134,348)
(236,805)
Accruals and deferred income
(6,607)
-
(30,936)
(33,914)
Capital and reserves
(30,936)
(33,914)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
6
3
General information
Malas Cash & Carry Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11163500
Its registered office is:
212 High Street North
East Ham
London
E6 2JA
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 October 2024 and signed on its behalf by:
Theiyagarajah Ranjithkumar - Director
Malas Cash & Carry Ltd1116350031 January 202401 February 2023false30 October 2024BTCSoftware AP Solution 2024 11.1.0711.1.07The principal activity of the company during the year under review was Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores. 111635002023-02-012024-01-31111635002024-01-31111635002023-01-3111163500core:WithinOneYear2024-01-3111163500core:WithinOneYear2023-01-3111163500core:AfterOneYear2024-01-3111163500core:AfterOneYear2023-01-31111635002022-02-012023-01-3111163500countries:UnitedKingdom2023-02-012024-01-3111163500bus:RegisteredOffice2023-02-012024-01-31111635002023-02-0111163500bus:Micro-entities2023-02-012024-01-3111163500bus:FullAccounts2023-02-012024-01-3111163500bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3111163500bus:Director12023-02-012024-01-3111163500bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure