Registered number
06810578
J Mallinson Ltd
Filleted Accounts
29 February 2024
J Mallinson Ltd
Registered number: 06810578
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 8,694 12,040
Current assets 104,986 91,105
Creditors: amounts falling due within one year (24,745) (12,883)
Net current assets 80,241 78,222
Total assets less current liabilities 88,935 90,262
Creditors: amounts falling due after more than one year (34,500) (37,897)
Net assets 54,435 52,365
Capital and reserves 54,435 52,365
Number Number
Average number of employees 1 2
The company has loaned the director funds, which attract a compound interest rate of 5%
The company is a private company limited by shares and incorporated in England. Its registered office is 30 Hays Lane, Mixenden, Halifax, West Yorkshire, HX2 8UL.
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 J Mallinson
Director
Approved by the board on 2 February 2025
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