FINANCIAL PERIOD DATA REFRESH REQUIRED
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Registration number:
48 The Mall Ltd
for the Year Ended 30 April 2024
48 The Mall Ltd
(Registration number: 08999441)
Balance Sheet as at 30 April 2024
2024 |
2023 |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
( |
( |
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Capital and reserves |
( |
( |
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
3 Going Concern
At the balance sheet date the company had negative shareholders’ funds of £121,393 (2023: £125,645). Consequently, the company is dependent upon certain creditors, who have indicated that they intend to continue supporting the company so that it meets its ongoing obligations as they fall due. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments that would result from a withdrawal of assurances given by the aforementioned creditors. At the balance sheet the company owed these creditors £674,369 (2023: £674,369). Consequently, if these creditors are ignored, the negative shareholders funds are eliminated.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
48 The Mall Ltd
(Registration number: 08999441)
Balance Sheet as at 30 April 2024
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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