Registered number
04816196
MALORY CLOSE LIMITED
Filleted Accounts
31 July 2024
MALORY CLOSE LIMITED
Registered number: 04816196
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 12,734 9,827
Creditors: amounts falling due within one year 3 (385) (364)
Net current assets 12,349 9,463
Net assets 12,349 9,463
Reserves
Income and Expenditure Account 12,349 9,463
Members' funds 12,349 9,463
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
….......................................................
Mr P E Lillie
Director
Approved by the board on 24 April 2025
MALORY CLOSE LIMITED
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
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).
2 Company limited by guarantee
The company is limited by guarantee and consequently does not have any share capital.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 385 364
4 Other information
MALORY CLOSE LIMITED is a private company limited by guarantee and incorporated in England. Its registered office is:
6 Malory Close
Beckenham
Kent
BR3 4JD
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