Registered number
13187354
MALVYA GROUP LIMITED
Filleted Accounts
29 February 2024
MALVYA GROUP LIMITED
Registered number: 13187354
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 27,046 26,062
Current assets 482,325 670,230
Creditors: amounts falling due within one year (91,790) (87,820)
Net current assets 390,535 582,410
Total assets less current liabilities 417,581 608,472
Creditors: amounts falling due after more than one year (491,358) (606,458)
Net (liabilities)/assets (73,777) 2,014
Capital and reserves (73,777) 2,014
Number Number
Average number of employees 0 0
Other debtors includes £5,779 (£24,120 in 2023) in repect of the Directors . This loan is comprised of numerous amounts made within the year. The loan is unsecured and interest free.
The company is a private company limited by shares and incorporated in England. Its registered office is 20 Selby Close Runcorn WA7 1QN.
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.
M Helsby
Director
Approved by the board on 13 March 2025
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