Registered number: 05590706
MALACZYNSKI BURN LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MARCH 2024
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MALACZYNSKI BURN LIMITED
REGISTERED NUMBER: 05590706
BALANCE SHEET
AS AT 31 MARCH 2024
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Creditors: amounts falling due within one year
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Net current (liabilities)/assets
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Total assets less current liabilities
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Notes
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
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The average monthly number of employees, including directors, during the year was 3 (2023 - 3).
Directors' benefits: advances, credits and guarantees
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At the balance sheet date, the director was owed by the company £26,924 (2022: £17,048).
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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
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MALACZYNSKI BURN LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
1.Accounting policies
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.
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MALACZYNSKI BURN LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
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Charge for the year on owned assets
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Prepayments and accrued income
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MALACZYNSKI BURN LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
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Creditors: Amounts falling due within one year
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Accruals and deferred income
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