Registered Number 12147520

MALHI BEER AND WINES LTD

Micro-entity Accounts

31 August 2024

MALHI BEER AND WINES LTD Registered Number 12147520

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
9,539
10,600
Current Assets
81,426
62,369
Creditors: amounts falling due within one year
(50,305)
(24,691)
Net current assets (liabilities)
31,121
37,678
Total assets less current liabilities
40,660
48,278
Creditors: amounts falling due after more than one year
(17,614)
(27,500)
Total net assets (liabilities)
23,046
20,778
Capital and reserves
23,046
20,778
  • For the year ending 31 August 2024 the company was entitled to exemption 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 May 2025

And signed on their behalf by:
J SINGH, Director

MALHI BEER AND WINES LTD Registered Number 12147520

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 3 2