Registered number
06564299
Malex Automotive Limited
Filleted Accounts
30 April 2024
Malex Automotive Limited
Registered number: 06564299
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 232,082 190,669
Current assets 43,274 58,095
Prepayments and accrued income 6,279 7,969
49,553 66,064
Creditors: amounts falling due within one year (205,113) (166,035)
Net current liabilities (155,560) (99,971)
Total assets less current liabilities 76,522 90,698
Creditors: amounts falling due after more than one year (96,276) (103,770)
Accruals and deferred income (1,325) (2,270)
Net liabilities (21,079) (15,342)
Capital and reserves (21,079) (15,342)
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Barleyfield, Hinckley, England, LE10 1YE.
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.
Alexander Moore
Director
Approved by the board on 27 November 2024
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