Company Registration Number 12765508 (England and Wales)
MALLEYA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2021
PAGES FOR FILING WITH REGISTRAR
Sobell Rhodes LLP
The Kinetic Centre
Theobald Street
Elstree
Borehamwood
WD6 4PJ
MALLEYA LTD
BALANCE SHEET
AS AT
31 JULY 2021
31 July 2021
- 1 -
2021
£
£
Current assets
6,284
Creditors: amounts falling due within one year
(5,975)
Net current assets
309
Net assets
309
Capital and reserves
309
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Related party disclosure
At the period end, the company was owed £3,000 by directors in respect of interest free loan repayable on demand.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the period wa
s as follows:
2021
Number
Employees
2
3
Going Concern
The directors have a reasonable expectation the company will continue to have adequate resources to fund its working capital for the foreseeable future. The directors have carried out a detailed assessment of the viability of the company following the unprecedented outbreak of Covid-19 which has resulted in the disruption to various businesses.
As a result of their review, the directors have taken appropriate measures to enable them to have a reasonable expectation that the company will have sufficient working capital for a period of at least 12 months from the date these financial statements have been approved.
On the basis of the above, the directors are of the opinion that there is no material uncertainty relating to going concern and therefore it is appropriate to prepare these financial statements on a going concern
basis.
Malleya Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 8 Kingley Park, Station Road, Kings Langley, Hertfordshire, United Kingdom, WD4 8GW.
For the period ended 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
MALLEYA LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2021
31 July 2021
- 2 -
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 9 February 2022 and are signed on its behalf by:
T Hopkins
Director
Company Registration Number 12765508