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Company Registration No. 14288568 (England and Wales)
Mallyview Properties Limited Unaudited accounts for the year ended 31 August 2024
Mallyview Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mallyview Properties Limited Company Information for the year ended 31 August 2024
Director
Mr Faruk Abu
Company Number
14288568 (England and Wales)
Registered Office
19 Bridges Street Atherton Manchester Lancashire M46 0PD England
- 3 -
Mallyview Properties Limited Statement of financial position as at 31 August 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
153,300
132,500
Current assets
Cash at bank and in hand
38,093
34,481
Creditors: amounts falling due within one year
5
(91,131)
(66,631)
Net current liabilities
(53,038)
(32,150)
Total assets less current liabilities
100,262
100,350
Creditors: amounts falling due after more than one year
6
(100,370)
(100,370)
Net liabilities
(108)
(20)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(109)
(21)
Shareholders' funds
(108)
(20)
For the year ending 31 August 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 26 May 2025 and were signed on its behalf by
Mr Faruk Abu Director Company Registration No. 14288568
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Mallyview Properties Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Mallyview Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 14288568. The registered office is 19 Bridges Street, Atherton, Manchester, Lancashire, M46 0PD, England.
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:
Fixtures & fittings
20
Computer equipment
20
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 September 2023
132,500
Additions
20,800
At 31 August 2024
153,300
Depreciation
At 31 August 2024
-
Net book value
At 31 August 2024
153,300
At 31 August 2023
132,500
5
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
91,131
-
Loans from directors
-
66,631
91,131
66,631
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Mallyview Properties Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Obligations under finance leases and hire purchase contracts
-
100,370
Other creditors
100,370
-
100,370
100,370
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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