Company Registration No. 07259833 (England and Wales)
Malmepal Ltd
Unaudited accounts
for the year ended 31 May 2021
Malmepal Ltd
Unaudited accounts
Contents
Malmepal Ltd
Company Information
for the year ended 31 May 2021
Director
Malcolm Heighton
Company Number
07259833 (England and Wales)
Registered Office
36 Angrove Close
Mount Leven
Yarm
TS15 9RR
ENGLAND
Accountants
Richard McIntosh
101 Rose Street South Lane
Edinburgh
EH2 3JG
Malmepal Ltd
Statement of financial position
as at
31 May 2021
Cash at bank and in hand
20,591
76,577
Creditors: amounts falling due within one year
(49,244)
(60,640)
Net current (liabilities)/assets
(23,438)
21,152
Net (liabilities)/assets
(23,416)
21,182
Called up share capital
1
1
Profit and loss account
(23,417)
21,181
Shareholders' funds
(23,416)
21,182
For the year ending 31 May 2021 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 18 February 2022 and were signed on its behalf by
Malcolm Heighton
Director
Company Registration No. 07259833
Malmepal Ltd
Notes to the Accounts
for the year ended 31 May 2021
Malmepal Ltd is a private company, limited by shares, registered in England and Wales, registration number 07259833. The registered office is 36 Angrove Close, Mount Leven, Yarm, TS15 9RR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
5
Debtors: amounts falling due within one year
2021
2020
Other debtors
5,215
5,215
Malmepal Ltd
Notes to the Accounts
for the year ended 31 May 2021
6
Creditors: amounts falling due within one year
2021
2020
Loans from directors
49,101
56,039
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).