5 4 Malabar Foods Ltd 09694473 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Retail sale via mail order houses or via Internet. Digita Accounts Production Advanced 6.30.9574.0 true 09694473 2023-07-01 2024-06-30 09694473 2024-06-30 09694473 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 09694473 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 09694473 bus:Micro-entities 2023-07-01 2024-06-30 09694473 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09694473 bus:FullAccounts 2023-07-01 2024-06-30 09694473 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09694473 bus:RegisteredOffice 2023-07-01 2024-06-30 09694473 bus:Director2 2023-07-01 2024-06-30 09694473 bus:Director3 2023-07-01 2024-06-30 09694473 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09694473 bus:Agent1 2023-07-01 2024-06-30 09694473 countries:EnglandWales 2023-07-01 2024-06-30 09694473 2022-07-01 2023-06-30 09694473 2023-06-30 09694473 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 09694473 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 09694473

Malabar Foods Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Malabar Foods Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Malabar Foods Ltd

Company Information

Directors

Mr ABDUL PARUTHIKKUNNAN

Mr SHAMJITH ERATHALI PALLIKKATHODI

Registered office

38 Kent Avenue
Slough
SL1 3AA

Accountants

TAX LINK(CTA) GROUP LIMITED
Chartered Accountants & Tax AdvisorsThe Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

Malabar Foods Ltd

(Registration number: 09694473)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

19,178

6,716

Current assets

34,161

49,656

Creditors: Amounts falling due within one year

(6,911)

(3,945)

Net current assets

27,250

45,711

Total assets less current liabilities

46,428

52,427

Creditors: Amounts falling due after more than one year

(18,913)

(29,926)

 

27,515

22,501

Capital and reserves

27,515

22,501

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
38 Kent Avenue
Slough
SL1 3AA
United Kingdom

These financial statements were authorised for issue by the Board on 26 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 4).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

Malabar Foods Ltd

(Registration number: 09694473)
Balance Sheet as at 30 June 2024

Approved and authorised by the Board on 26 March 2025 and signed on its behalf by:
 

.........................................
Mr ABDUL PARUTHIKKUNNAN
Director

.........................................
Mr SHAMJITH ERATHALI PALLIKKATHODI
Director