1 June 2023 false No description of principal activity Taxfiler 2024.6 13413890business:PrivateLimitedCompanyLtd2023-06-012024-05-31 134138902023-05-31 134138902023-06-012024-05-31 13413890business:AuditExemptWithAccountantsReport2023-06-012024-05-31 13413890business:AbridgedAccounts2023-06-012024-05-31 134138902024-05-31 13413890business:Director12023-06-012024-05-31 13413890business:RegisteredOffice2023-06-012024-05-31 134138902023-05-31 13413890core:WithinOneYear2024-05-31 13413890core:WithinOneYear2023-05-31 13413890core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 13413890core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 13413890core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 13413890core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 13413890core:PreviouslyStatedAmount2024-05-31 13413890core:PreviouslyStatedAmount2023-05-31 13413890business:SmallEntities2023-06-012024-05-31 13413890countries:EnglandWales2023-06-012024-05-31 13413890core:MotorVehicles2023-06-012024-05-31 134138902022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13413890 (England and Wales)
Malones Catering Limited Unaudited accounts for the year ended 31 May 2024
Malones Catering Limited Unaudited accounts Contents
Page
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Malones Catering Limited Company Information for the year ended 31 May 2024
Director
Mrs L Malone
Company Number
13413890 (England and Wales)
Registered Office
70 Easington Road Nutgrove St Helens Merseyside WA9 5LH United Kingdom
Accountants
P A Hull & Co 34 Queen Street Newton Le Willows WA12 9AZ
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Malones Catering Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,773 
37,380 
Creditors: amounts falling due within one year
(82,687)
(71,511)
Net current liabilities
(82,687)
(71,511)
Net liabilities
(50,914)
(34,131)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(51,014)
(34,231)
Shareholders' funds
(50,914)
(34,131)
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 March 2025 and were signed on its behalf by
Mrs L Malone Director Company Registration No. 13413890
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Malones Catering Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Malones Catering Limited is a private company, limited by shares, registered in England and Wales, registration number 13413890. The registered office is 70 Easington Road, Nutgrove, St Helens, Merseyside, WA9 5LH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10% Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 June 2023
51,737 
At 31 May 2024
51,737 
Depreciation
At 1 June 2023
14,357 
Charge for the year
5,607 
At 31 May 2024
19,964 
Net book value
At 31 May 2024
31,773 
At 31 May 2023
37,380 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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