MALEIC ENGINEERING LTD

Company Registration Number:
05775947 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

MALEIC ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MALEIC ENGINEERING LTD

Company Information

for the Period Ended 30 April 2024




Registered office: Bylands
Carr House Road Belton
Doncaster
North Lincs
DN9 1PG
Company Registration Number: 05775947 (England and Wales)

MALEIC ENGINEERING LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 38,261 38,261
Current assets: 67,909 67,221
Creditors: amounts falling due within one year: ( 19,296 ) ( 2,686 )
Net current assets (liabilities): 48,613 64,535
Total assets less current liabilities: 86,874 102,796
Creditors: amounts falling due after more than one year: ( 7,078 ) ( 18,577 )
Provision for liabilities: ( 458 ) ( 613 )
Total net assets (liabilities): 79,338 83,606
Capital and reserves: 79,338 83,606

MALEIC ENGINEERING LTD

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 January 2025
And Signed On Behalf Of The Board By:

Name: M J Gorsen
Status: Director

The notes form part of these financial statements

MALEIC ENGINEERING LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 2

MALEIC ENGINEERING LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No

MALEIC ENGINEERING LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Advances and credits

    During the year, the company made advances to Mr M J Gorsen amounting to £NIL (2023: £NIL). The company received repayments of £109 (2023 :£9,052.58)
    At the year-end, the company was owed £NIL (2022: £NIL) from the director.

    During the year, the company made advances to Mrs E A Gorsen amounting to £NIL (2023: £NIL). The company received repayments of £109 (2023: £9,052.58)
    At the year-end, the company was owed £NIL (2023: £NIL).