MALAKIN TRADING LTD

Company Registration Number:
09443781 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

MALAKIN TRADING LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MALAKIN TRADING LTD

Company Information

for the Period Ended 29 February 2024




Director: Adil Mohammednor Osmane
Registered office: Flat 2, Windsor House
Chatsworth Road
London
England
NW2 4BP
Company Registration Number: 09443781 (England and Wales)

MALAKIN TRADING LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

Men Hair grooming service

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Adil Mohammednor Osmane

This report was approved by the board of directors on 1 November 2024
And Signed On Behalf Of The Board By:

Name: Adil Mohammednor Osmane
Status: Director

MALAKIN TRADING LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,398 4,327
Total fixed assets: 3,398 4,327
Current assets
Cash at bank and in hand: 3,409 1,203
Total current assets: 3,409 1,203
Creditors: amounts falling due within one year: 5 ( 18,058 ) ( 6,726 )
Net current assets (liabilities): ( 14,649 ) ( 5,523 )
Total assets less current liabilities: ( 11,251 ) ( 1,196 )
Total net assets (liabilities): ( 11,251 ) ( 1,196 )

The notes form part of these financial statements

MALAKIN TRADING LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 11,351 ) ( 1,296 )
Shareholders funds: ( 11,251 ) ( 1,196 )

For the year ending 29 February 2024 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 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.

This report was approved by the board of directors on 1 November 2024
And Signed On Behalf Of The Board By:

Name: Adil Mohammednor Osmane
Status: Director

The notes form part of these financial statements

MALAKIN TRADING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MALAKIN TRADING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MALAKIN TRADING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

MALAKIN TRADING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 March 2023 4,327 4,327
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 29 February 2024 4,327 4,327
Depreciation
At 01 March 2023 - -
Charge for year 929 929
On disposals - -
Other adjustments - -
At 29 February 2024 929 929
Net book value
At 29 February 2024 3,398 3,398
At 28 February 2023 4,327 4,327

MALAKIN TRADING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 18,058 6,726
Total 18,058 6,726