0 20/07/2023 31/07/2024 2024-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-07-20 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 15015557 2023-07-20 2024-07-31 15015557 2024-07-31 15015557 2023-07-19 15015557 bus:Director1 2023-07-20 2024-07-31 15015557 core:WithinOneYear 2024-07-31 15015557 bus:Micro-entities 2023-07-20 2024-07-31 15015557 bus:AuditExemptWithAccountantsReport 2023-07-20 2024-07-31 15015557 bus:SmallCompaniesRegimeForAccounts 2023-07-20 2024-07-31 15015557 bus:PrivateLimitedCompanyLtd 2023-07-20 2024-07-31 15015557 bus:FullAccounts 2023-07-20 2024-07-31
Malgrif Ltd
Filleted accounts
31 July 2024
Company registration number: 15015557
Malgrif Ltd
Balance sheet
31st July 2024
31/07/24
£
Fixed assets 225,000
_______
Current assets 13,561
Creditors: amounts falling due within one year ( 224,570)
_______
Net current liabilities ( 211,009)
_______
Total assets less current liabilities 13,991
Accruals and deferred income ( 2,662)
_______
Net assets 11,329
_______
Capital and reserves 11,329
_______
Notes to the financial statements
Malgrif Ltd
Period ended 31st July 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil.
For the period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his 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 17 April 2025 , and are signed on behalf of the board by:
M D Griffiths
Director
Company registration number: 15015557
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is The Old Dairy, 12 Stephen Road, Headington, Oxford, OX3 9AY.