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Registered Number: 12693716
England and Wales

 

 

 

MALS AUTO WERX LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 30 June 2023

End date: 29 June 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 3,125    6,251 
3,125    6,251 
Current assets      
Cash at bank and in hand 106    1,745 
Creditors: amount falling due within one year 4 (11,265)   (13,909)
Net current assets (11,159)   (12,164)
 
Total assets less current liabilities (8,034)   (5,913)
Net assets (8,034)   (5,913)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (8,035)   (5,914)
Shareholders' funds (8,034)   (5,913)
 


For the year ended 29 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 19 March 2025 and were signed by:


-------------------------------
N Ahmed
Director
1
General Information
Mals Auto Werx Limited is a private company, limited by shares, registered in England and Wales, registration number 12693716, registration address Unit 17 Wynford Road, Birmingham, B276JP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 5 Straight Line
Computer Equipment 5 Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 30 June 2023 15,000    629    15,629 
Additions    
Disposals    
At 29 June 2024 15,000    629    15,629 
Depreciation
At 30 June 2023 9,000    378    9,378 
Charge for year 3,000    126    3,126 
On disposals    
At 29 June 2024 12,000    504    12,504 
Net book values
Closing balance as at 29 June 2024 3,000    125    3,125 
Opening balance as at 30 June 2023 6,000    251    6,251 


4.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 59    990 
PAYE & Social Security   782 
Accrued Expenses 850    1,400 
Other Creditors (1)   1 
Wages & Salaries Control Account 1,630    1,762 
Directors' Current Accounts 8,727    8,974 
11,265    13,909 

2