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COMPANY REGISTRATION NUMBER: 14227622
Mally's Maintenance Consultancy Ltd
Filleted Unaudited Financial Statements
31 July 2024
Mally's Maintenance Consultancy Ltd
Statement of Financial Position
31 July 2024
Period from
Year to
12 Jul 22 to
31 Jul 24
31 Jul 23
£
£
£
£
Fixed assets
10,457
13,942
--------
--------
Current assets
41,272
85,919
Creditors: amounts falling due within one year
1,178
13,650
--------
--------
Net current assets
40,094
72,269
--------
--------
Total assets less current liabilities
50,551
86,211
Provisions for liabilities
1,987
Accruals and deferred income
360
22,860
--------
--------
48,204
63,351
--------
--------
Capital and reserves
48,204
63,351
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 June 2025 , and are signed on behalf of the board by:
Mr D J Mallinson
Director
Company registration number: 14227622
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 71-75 Shelton Sheet, Covent Garden, London, WC2H 9JQ, England.