MOLDACCOUNTING LTD

Company Registration Number:
10800909 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

MOLDACCOUNTING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MOLDACCOUNTING LTD

Company Information

for the Period Ended 30 June 2022




Director: NINA VIZIRU
Registered office: 160
London Road
Jhumat House, Office 311
Barking
England
IG11 8BB
Company Registration Number: 10800909 (England and Wales)

MOLDACCOUNTING LTD

Balance sheet

As at 30 June 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 3,608
Total fixed assets: 3,608
Current assets
Cash at bank and in hand: 8,841 62,046
Total current assets: 8,841 62,046
Creditors: amounts falling due within one year: 4 ( 819 ) ( 3,123 )
Net current assets (liabilities): 8,022 58,923
Total assets less current liabilities: 8,022 62,531
Creditors: amounts falling due after more than one year: 5 ( 50,000 )
Total net assets (liabilities): 8,022 12,531

The notes form part of these financial statements

MOLDACCOUNTING LTD

Balance sheet continued

As at 30 June 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,922 12,431
Shareholders funds: 8,022 12,531

For the year ending 30 June 2022 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 7 September 2022
And Signed On Behalf Of The Board By:

Name: NINA VIZIRU
Status: Director

The notes form part of these financial statements

MOLDACCOUNTING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOLDACCOUNTING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 4 4

MOLDACCOUNTING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 3. Off balance sheet disclosure

    No

MOLDACCOUNTING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

4.Creditors: amounts falling due within one year note


2022
£

2021
£
Taxation and social security 819 3,123
Total 819 3,123

MOLDACCOUNTING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

5.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 50,000
Total 50,000