Registered number
03694792
MALCOLM MAN ACCOUNTANCY LIMITED
Mirco-entity Accounts
For the period 1 February 2023 to
31 May 2024
MALCOLM MAN ACCOUNTANCY LIMITED
Registered number: 03694792
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets - 10,638
Current assets 52,037 18,293
Prepayments and accrued income - 353
52,037 18,646
Creditors: amounts falling due within one year (12,693) (11,136)
Net current assets 39,344 7,510
Total assets less current liabilities 39,344 18,148
Accruals and deferred income (4,453) (2,686)
Net assets 34,891 15,462
Capital and reserves 34,891 15,462
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 18 Wing Yip Business Centre, 544 Purley Way Croydon Surrey CR0 4NZ.
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.
MR KAI WAI MALCOLM MAN
Director
Approved by the board on 8 January 2025
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