Company Registration Number 00523547 (England and Wales)
MALVINA (ELTHAM) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
MALVINA (ELTHAM) LIMITED
BALANCE SHEET
AS AT 30 JUNE 2024
30 June 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
224,400
224,400
Current assets
597,046
600,623
Creditors: amounts falling due within one year
(161,360)
(161,572)
Net current assets
435,686
439,051
Total assets less current liabilities
660,086
663,451
Net assets
660,086
663,451
Capital and reserves
660,086
663,451
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was 0 (2023: 0).
Malvina (Eltham) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1st Floor, County House, 100 New London Road, Chelmsford, Essex, CM2 0RG.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 7 January 2025 and are signed on its behalf by:
Mrs JA Webber
Mrs S Webb
Director
Director
Company Registration Number 00523547