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REGISTERED NUMBER:
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MALEKIN LAW LIMITED |
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30TH JUNE 2020 |
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REGISTERED NUMBER:
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MALEKIN LAW LIMITED |
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30TH JUNE 2020 |
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MALEKIN LAW LIMITED (REGISTERED NUMBER: 05852219) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30TH JUNE 2020 |
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Page |
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Company Information | 1 |
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Statement of Financial Position | 2 |
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Notes to the Financial Statements | 4 |
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MALEKIN LAW LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30TH JUNE 2020 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Tudor House |
16 Cathedral Road |
Cardiff |
CF11 9LJ |
MALEKIN LAW LIMITED (REGISTERED NUMBER: 05852219) |
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STATEMENT OF FINANCIAL POSITION |
30TH JUNE 2020 |
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2020 | 2019 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
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Tangible assets | 5 |
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CURRENT ASSETS |
Debtors | 6 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 7 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
8 |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 9 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
MALEKIN LAW LIMITED (REGISTERED NUMBER: 05852219) |
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STATEMENT OF FINANCIAL POSITION - continued |
30TH JUNE 2020 |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
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The financial statements were approved by the director on
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MALEKIN LAW LIMITED (REGISTERED NUMBER: 05852219) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30TH JUNE 2020 |
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1. | STATUTORY INFORMATION |
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Malekin Law Limited is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
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Tangible fixed assets |
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Plant and equipment | - |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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MALEKIN LAW LIMITED (REGISTERED NUMBER: 05852219) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 30TH JUNE 2020 |
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4. | INTANGIBLE FIXED ASSETS |
Goodwill |
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COST |
At 1st July 2019 |
and 30th June 2020 |
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AMORTISATION |
At 1st July 2019 |
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Amortisation for year |
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At 30th June 2020 |
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NET BOOK VALUE |
At 30th June 2020 |
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At 30th June 2019 |
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5. | TANGIBLE FIXED ASSETS |
Freehold | Plant and |
property | equipment | Totals |
£ | £ | £ |
COST |
At 1st July 2019 |
and 30th June 2020 |
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DEPRECIATION |
At 1st July 2019 |
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Charge for year |
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At 30th June 2020 |
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NET BOOK VALUE |
At 30th June 2020 |
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At 30th June 2019 |
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6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Trade debtors |
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Other debtors |
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MALEKIN LAW LIMITED (REGISTERED NUMBER: 05852219) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 30TH JUNE 2020 |
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7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Bank loans and overdrafts |
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Trade creditors |
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Taxation and social security |
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Other creditors |
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8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
2020 | 2019 |
£ | £ |
Bank loans |
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9. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2020 | 2019 |
value: | £ | £ |
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Ordinary | £1 | 100 | 100 |