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Registration number: 07495492

Malster Contracting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Malster Contracting Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Malster Contracting Limited

Company Information

Director

Mr C Malster

Registered office

First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

Accountants

Botterill & Co
Chartered Certified Accountants
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Malster Contracting Limited
for the Year Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Malster Contracting Limited for the year ended 31 May 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Malster Contracting Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Malster Contracting Limited and state those matters that we have agreed to state to the Board of Directors of Malster Contracting Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Malster Contracting Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Malster Contracting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Malster Contracting Limited. You consider that Malster Contracting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Malster Contracting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Botterill & Co
Chartered Certified Accountants
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

28 October 2024

 

Malster Contracting Limited

Profit and Loss Account for the Year Ended 31 May 2024

2024
£

2023
£

Turnover

23,425

35,819

Cost of raw materials and consumables

(1,142)

(18,059)

Depreciation and other amounts written off assets

(3,352)

(3,943)

Other charges

(3,595)

(2,994)

Profit before tax

15,336

10,823

Tax on profit

(3,714)

(2,806)

Profit for the year

11,622

8,017

 

Malster Contracting Limited

(Registration number: 07495492)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

18,993

22,345

Current assets

39,811

36,012

Creditors: Amounts falling due within one year

(18,536)

(19,711)

Net current assets

21,275

16,301

Total assets less current liabilities

40,268

38,646

Creditors: Amounts falling due after more than one year

(10,000)

(20,000)

 

30,268

18,646

Capital and reserves

30,268

18,646

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

These financial statements were authorised for issue by the director on 28 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Malster Contracting Limited

(Registration number: 07495492)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 October 2024
 

.........................................
Mr C Malster
Director