Registered number
08214053
Malg Ltd
Filleted Accounts
30 September 2024
Malg Ltd
Registered number: 08214053
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 6,101 7,513
Current assets 451 123
Prepayments and accrued income 189 -
640 123
Creditors: amounts falling due within one year (6,547) (2,389)
Net current liabilities (5,907) (2,266)
Total assets less current liabilities 194 5,247
Creditors: amounts falling due after more than one year (2,000) (4,400)
Accruals and deferred income (522) (684)
Net (liabilities)/assets (2,328) 163
Capital and reserves (2,328) 163
Number Number
Average number of employees 1 1
As at 30 September 2024 the director was owed £3,149.24 by the company in respect of their loan account. The loan is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Eagle House, Cranleigh Close, South Croydon, CR2 9LH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S. Mallia
Director
Approved by the board on 11 June 2025
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