Registered number
02139252
MALCOLM MAN MANAGEMENT LIMITED
Micro-entity Accounts
For the year ended
31 May 2024
MALCOLM MAN MANAGEMENT LIMITED
Registered number: 02139252
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets - 50,435
Current assets 32,025 40,710
Prepayments and accrued income 575 930
32,600 41,640
Creditors: amounts falling due within one year (2,130) (16,709)
Net current assets 30,470 24,931
Total assets less current liabilities 30,470 75,366
Accruals and deferred income (3,722) (2,618)
Net assets 26,748 72,748
Capital and reserves 26,748 72,748
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Wing Yip Business Centre, 395 Edgeware Road, London, NW2 6LN.
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 KWONG MAN
Director
Approved by the board on 28 November 2024
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