Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-311No description of principal activity2023-04-01false1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 08054062 2023-04-01 2024-03-31 08054062 2022-04-01 2023-03-31 08054062 2024-03-31 08054062 2023-03-31 08054062 c:Director1 2023-04-01 2024-03-31 08054062 d:CurrentFinancialInstruments 2024-03-31 08054062 d:CurrentFinancialInstruments 2023-03-31 08054062 d:Non-currentFinancialInstruments 2024-03-31 08054062 d:Non-currentFinancialInstruments 2023-03-31 08054062 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08054062 c:FullAccounts 2023-04-01 2024-03-31 08054062 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08054062 c:Micro-entities 2023-04-01 2024-03-31 08054062 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Registered number: 08054062






MALLFORD PROPERTIES LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










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MALLFORD PROPERTIES LIMITED
REGISTERED NUMBER:08054062

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
2
2

Current assets
740,318
782,712

Creditors: amounts falling due within one year
(769,356)
(812,017)

Net current liabilities
 
 
(29,038)
 
 
(29,305)

Total assets less current liabilities
(29,036)
(29,303)

Creditors: amounts falling due after more than one year
(3,219)
(5,977)


Net liabilities
£(32,255)
£(35,280)



Capital and reserves
£(32,255)
£(35,280)


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MALLFORD PROPERTIES LIMITED
REGISTERED NUMBER:08054062
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

Mallford Properties Limited is a private company limited by shares, incorporated in England and Wales, registration number 08054062. The address of the company's registered office is 3.22 Old Town Hall, 213 Haverstock Hill, London, England, NW3 4QP.
Going Concern
The accounts have been prepared on the going concern basis notwithstanding the negative reserves shown on the balance sheet. The company is reliant on the continued support of its director/shareholders, creditors, subsidiaries and other related companies - all of whom have indicated that they anticipate this support will continue.
The subsidiary companies are anticipating making sales which give rise to profits in those companies which can be paid to the company as dividend income and thus clearing the negative reserves.
The director has considered the above facts and taking into account a period exceeding 12 months from the date of approval of these financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, and for this reason will continue to adopt the going concern basis in the preparation of its accounts.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Michel Jordan
Director

Date: 25 March 2025

 
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