2023-05-01 11370877 2024-04-30 11370877 2023-05-01 2024-04-30 11370877 2023-04-30 11370877 2022-05-01 2023-04-30 11370877 uk-core:WithinOneYear 2023-04-30 11370877 uk-core:WithinOneYear 2024-04-30 11370877 uk-core:ShareCapital 2024-04-30 11370877 uk-core:ShareCapital 2023-04-30 11370877 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 11370877 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 11370877 uk-bus:Director1 2023-05-01 2024-04-30 11370877 uk-core:AfterOneYear 2024-04-30 11370877 uk-core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure 11370877 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11370877 uk-bus:FRS102 2023-05-01 2024-04-30 11370877 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 11370877 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
MALONE CONTRACTING LTD
Registered Number:11370877
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
MALONE CONTRACTING LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11370877
As at 30 April 2024
MALONE CONTRACTING LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
38,540
-
2
38,540
-
Current assets
Trade and other receivables
31,150
17,253
3
4,775
Cash and cash equivalents
61,336
78,589
35,925
Trade and other payables: amounts falling due within one
year
(30,280)
(82,019)
4
5,645
(3,430)
Net current liabilities
Total assets less current liabilities
35,110
5,645
35,110
Net assets
5,645
Capital and reserves
Called up share capital
100
100
Retained earnings
35,010
5,545
35,110
5,645
Shareholders' funds
For the year ended 30 April 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MALONE, Oliver Martin Director
These financial statements were approved and authorised for issue by the Board on 09 July 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2024
MALONE CONTRACTING LTD
Notes to the Financial Statements
Statutory Information
MALONE CONTRACTING LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11370877.
Registered address:
5 Chigwell Road
London
E18 1LR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor
Vehicles
£
Cost or
valuation
42,044
Additions
At 30 April 2024
42,044
Provision for depreciation and impairment
Charge for year
3,504
At 30 April 2024
3,504
At 30 April 2024
Net book value
38,540
3. Trade and other receivables
2023
2024
£
£
Trade debtors
9,436
14,000
Other debtors
7,817
17,150
31,150
17,253
The debtors above include the following amounts falling due after more than one year:
Other debtors
7,817
-
2 of 3
5
For the year ended 30 April 2024
MALONE CONTRACTING LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
45,072
(1)
Taxation and social security
34,167
28,416
Other creditors
2,780
1,865
82,019
30,280
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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