Company Registration No. 11894447 (England and Wales)
MALNEN PROPERTIES LIMITED
Unaudited accounts
for the year ended 31 March 2024
MALNEN PROPERTIES LIMITED
Unaudited accounts
Contents
MALNEN PROPERTIES LIMITED
Company Information
for the year ended 31 March 2024
Directors
Paul Johnson
Stephen Johnson
Company Number
11894447 (England and Wales)
Registered Office
10 WOODLANDS
GERRARDS CROSS
SL9 8DD
ENGLAND
Accountants
Paterson Tax Services Ltd
25 High Parks Crescent
Hamilton
South Lanarkshire
ML3 7SB
MALNEN PROPERTIES LIMITED
Statement of financial position
as at 31 March 2024
Investment property
700,000
700,000
Cash at bank and in hand
7,459
856
Creditors: amounts falling due within one year
(200)
(200)
Net current assets
7,259
656
Total assets less current liabilities
707,259
700,656
Creditors: amounts falling due after more than one year
(510,018)
(503,805)
Net assets
197,241
196,851
Called up share capital
301
301
Capital contribution reserve
227,290
227,290
Profit and loss account
(30,350)
(30,740)
Shareholders' funds
197,241
196,851
For the year ending 31 March 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 November 2024 and were signed on its behalf by
Paul Johnson
Director
Company Registration No. 11894447
MALNEN PROPERTIES LIMITED
Notes to the Accounts
for the year ended 31 March 2024
MALNEN PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11894447. The registered office is 10 WOODLANDS, GERRARDS CROSS, SL9 8DD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 April 2023
700,000
5
Creditors: amounts falling due within one year
2024
2023
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
468,000
468,000
Loans from directors
42,018
35,805
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).