Registered number
06788966
MALIKS OF MARLOW LIMITED
Filleted Accounts
29 February 2024
MALIKS OF MARLOW LIMITED
Registered number: 06788966
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 681,909 665,744
Current assets 282,288 232,302
Prepayments and accrued income 10,774 8,774
293,062 241,076
Creditors: amounts falling due within one year (280,344) (203,118)
Net current assets 12,718 37,958
Total assets less current liabilities 694,627 703,702
Creditors: amounts falling due after more than one year (382,251) (438,156)
Accruals and deferred income (9,873) (12,843)
Net assets 302,503 252,703
Capital and reserves 302,503 252,703
Number Number
Average number of employees 5 6
The company is a private company limited by shares and incorporated in England. Its registered office is Third Floor, Grove House, 55 Lowlands Road, Harrow, HA1 3AW.
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 m Ahmed
Director
Approved by the board on 11 February 2025
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