Registered Number 11909531

NMALIK & CO LIMITED

Micro-entity Accounts

31 March 2024

NMALIK & CO LIMITED Registered Number 11909531

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
3,342
4,075
Current Assets
73,958
89,625
Creditors: amounts falling due within one year
(28,275)
(32,993)
Net current assets (liabilities)
45,683
56,632
Total assets less current liabilities
49,025
60,707
Creditors: amounts falling due after more than one year
(37,649)
(45,497)
Total net assets (liabilities)
11,376
15,210
Capital and reserves
11,376
15,210
  • For the year ending 31 March 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 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 24 December 2024

And signed on their behalf by:
Mohammad Nasir Malik, Director

NMALIK & CO LIMITED Registered Number 11909531

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 02 02