Registered Number NI646627

MALONE CONSTRUCTION SERVICES LIMITED

Micro-entity Accounts

30 June 2024

MALONE CONSTRUCTION SERVICES LIMITED Registered Number NI646627

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
17,517
20,019
Current Assets
27,560
30,485
Creditors: amounts falling due within one year
(18,095)
(25,294)
Net current assets (liabilities)
9,465
5,191
Total assets less current liabilities
26,982
25,210
Creditors: amounts falling due after more than one year
(8,007)
(18,648)
Accruals and deferred income
(3,915)
(3,915)
Total net assets (liabilities)
15,060
2,647
Capital and reserves
15,060
2,647
  • For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 February 2025

And signed on their behalf by:
Patrick Malone, Director

MALONE CONSTRUCTION SERVICES LIMITED Registered Number NI646627

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 1 2