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Company Registration No. 10177169 (England and Wales)
The Malcolm Arms Ltd Unaudited accounts for the year ended 31 May 2024
The Malcolm Arms Ltd Unaudited accounts Contents
Page
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The Malcolm Arms Ltd Company Information for the year ended 31 May 2024
Directors
Craig Ranyard Mark Ranyard
Company Number
10177169 (England and Wales)
Registered Office
THE MALCOLM ARMS FRITH BANK ANTON'S GOWT BOSTON LINCOLNSHIRE PE22 7BE ENGLAND
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The Malcolm Arms Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
64,141 
71,192 
Current assets
Inventories
13,500 
13,500 
Cash at bank and in hand
30,338 
42,415 
43,838 
55,915 
Creditors: amounts falling due within one year
(115,110)
(77,567)
Net current liabilities
(71,272)
(21,652)
Net (liabilities)/assets
(7,131)
49,540 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,231)
49,440 
Shareholders' funds
(7,131)
49,540 
For the 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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 February 2025 and were signed on its behalf by
Craig Ranyard Director Company Registration No. 10177169
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The Malcolm Arms Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
The Malcolm Arms Ltd is a private company, limited by shares, registered in England and Wales, registration number 10177169. The registered office is THE MALCOLM ARMS FRITH BANK, ANTON'S GOWT, BOSTON, LINCOLNSHIRE, PE22 7BE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
15% Reducing Balance
Plant & machinery
15% Reducing Balance
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
50,673 
21,428 
29,643 
101,744 
Additions
- 
1,068 
- 
1,068 
At 31 May 2024
50,673 
22,496 
29,643 
102,812 
Depreciation
At 1 June 2023
10,067 
9,113 
11,372 
30,552 
Charge for the year
3,372 
2,007 
2,740 
8,119 
At 31 May 2024
13,439 
11,120 
14,112 
38,671 
Net book value
At 31 May 2024
37,234 
11,376 
15,531 
64,141 
At 31 May 2023
40,606 
12,315 
18,271 
71,192 
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The Malcolm Arms Ltd Notes to the Accounts for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
12,432 
VAT
68,373 
22,582 
Trade creditors
3,723 
2,106 
Taxes and social security
1,450 
1,456 
Other creditors
- 
4,515 
Loans from directors
38,349 
31,261 
Accruals
3,215 
3,215 
115,110 
77,567 
6
Average number of employees
During the year the average number of employees was 9 (2023: 9).
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