Registered number
13652466
Made At The Maltings Limited
Filleted Accounts
30 September 2024
Made At The Maltings Limited
Registered number: 13652466
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Current assets 98,769 56,145
Creditors: amounts falling due within one year (29,923) (16,098)
Net current assets 68,846 40,047
Total assets less current liabilities 68,846 40,047
Net assets 68,846 40,047
Capital and reserves 68,846 40,047
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Sg Contractor Accounting Unit 1, Cedar Office Park, Cobham Road, Ferndown Industrial Estate, Wimborne, England, BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr J Wilkinson
Director
Approved by the board on 27 December 2024
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