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Company registration number: 10161276
MALCOLM CARE ASSOCIATES LTD
Unaudited filleted financial statements
31 May 2024
MALCOLM CARE ASSOCIATES LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MALCOLM CARE ASSOCIATES LTD
Directors and other information
Director K M Malcolm
Company number 10161276
Registered office Unit A, Abbotts Wharf
93 Stainsby Road
London
E14 6JL
Accountants Abacus Partners (LDN) LLP
Unit A
Abbotts Wharf
93 Stainsby Road
London
E14 6JL
Bankers Santander Bank Plc
MALCOLM CARE ASSOCIATES LTD
Statement of financial position
31 May 2024
2024 2023
£ £
Current assets 21,551 19,331
Creditors: amounts falling due within one year ( 8,748) ( 7,401)
_______ _______
Net current assets 12,803 11,930
_______ _______
Total assets less current liabilities 12,803 11,930
_______ _______
Net assets 12,803 11,930
_______ _______
Capital and reserves 12,803 11,930
_______ _______
MALCOLM CARE ASSOCIATES LTD
Year ended 31 May 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
K M Malcolm 7,270 2,661 9,931
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
K M Malcolm 2,994 4,276 7,270
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 November 2024 , and are signed on behalf of the board by:
K M Malcolm
Director
Company registration number: 10161276
The company is a private company limited by shares, registered in England and Wales.