Registered number
03486991
Mallard Consultancy Limited
Unaudited Filleted Accounts
31 March 2024
Mallard Consultancy Limited
Registered number: 03486991
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 572 962
Current assets 43,957 98,870
Creditors: amounts falling due within one year (43,329) (46,721)
Net current assets 628 52,149
Total assets less current liabilities 1,200 53,111
Accruals and deferred income (1,100) (750)
Net assets 100 52,361
Capital and reserves 100 52,361
Number Number
Average number of employees 2 2
At the balance sheet date the Directors Loan Account balance was £16565 due to the company.
The company is a private company limited by shares and incorporated in England. Its registered office is 33 Westwood Road, Bawtry, Doncaster, DN10 6XB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
David Armstrong
Director
Approved by the board on 19 November 2024
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