Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31false3No description of principal activity2023-04-013trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 05590706 2023-04-01 2024-03-31 05590706 2022-04-01 2023-03-31 05590706 2024-03-31 05590706 2023-03-31 05590706 c:Director1 2023-04-01 2024-03-31 05590706 d:MotorVehicles 2023-03-31 05590706 d:FurnitureFittings 2024-03-31 05590706 d:FurnitureFittings 2023-03-31 05590706 d:FurnitureFittings d:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 05590706 d:OfficeEquipment 2024-03-31 05590706 d:OfficeEquipment 2023-03-31 05590706 d:OfficeEquipment d:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 05590706 d:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 05590706 d:CurrentFinancialInstruments 2024-03-31 05590706 d:CurrentFinancialInstruments 2023-03-31 05590706 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05590706 c:FullAccounts 2023-04-01 2024-03-31 05590706 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05590706 c:Micro-entities 2023-04-01 2024-03-31 05590706 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 05590706









MALACZYNSKI BURN LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
MALACZYNSKI BURN LIMITED
REGISTERED NUMBER: 05590706

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
504
807

Current assets
27,506
25,456

Creditors: amounts falling due within one year
(31,154)
(20,838)

Net current (liabilities)/assets
 
 
(3,648)
 
 
4,618

Total assets less current liabilities
(3,144)
5,425


Net (liabilities)/assets
(3,144)
5,425



Capital and reserves
(3,144)
5,425


Notes


General information

Malaczynski Burn Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is 51 Clarendon Road, Watford, Hertfordshire, WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).


Directors' benefits: advances, credits and guarantees

At the balance sheet date, the director was owed by the company £26,924 (2022: £17,048).

Page 1

 
MALACZYNSKI BURN LIMITED
REGISTERED NUMBER: 05590706
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
N Malaczynski
Director

Date: 23 July 2024

Page 2

 
MALACZYNSKI BURN LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.Accounting policies

 
1.1

Going concern

THe financial statement have been prepared on the going concern basis which assumes the ability of the Company to continue its activities for the foreseeable future, being a period of not less than twelve months from the date of approval of these accounts.
The Company has a net liability posiution of £3,144, due to losses made during the year and preceeding years. To assist with the Company, a further £20,000 of share capital has been issued post year end to existing shareholders, to ensure the Company has the ability to meet its liabilities as they fall due.
As such, the Directors are satisified that the going concern basis is appropriate for the preparation of these financial statements.

Page 3

 
MALACZYNSKI BURN LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

2.


Tangible fixed assets





Fixtures & fittings
Office equipment
Total

£
£
£



Cost or valuation


At 1 April 2023
10,792
80,479
91,271



At 31 March 2024

10,792
80,479
91,271



Depreciation


At 1 April 2023
9,985
80,479
90,464


Charge for the year on owned assets
303
-
303



At 31 March 2024

10,288
80,479
90,767



Net book value



At 31 March 2024
504
-
504



At 31 March 2023
807
-
807


3.


Debtors

2024
2023
£
£


Trade debtors
2,500
13,119

Other debtors
2,088
88

Prepayments and accrued income
-
146

Deferred taxation
12,352
10,414

16,940
23,767


Page 4

 
MALACZYNSKI BURN LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
2,300
1,860

Other creditors
26,924
17,048

Accruals and deferred income
1,930
1,930

31,154
20,838


 
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