Molly May Clothing & Gifts Ltd 13198824 false 2021-02-12 2022-02-28 2022-02-28 The principal activity of the company is clothing retail Digita Accounts Production Advanced 6.30.9574.0 true 13198824 2021-02-12 2022-02-28 13198824 2022-02-28 13198824 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 13198824 bus:Micro-entities 2021-02-12 2022-02-28 13198824 bus:AuditExemptWithAccountantsReport 2021-02-12 2022-02-28 13198824 bus:FullAccounts 2021-02-12 2022-02-28 13198824 bus:SmallCompaniesRegimeForAccounts 2021-02-12 2022-02-28 13198824 bus:RegisteredOffice 2021-02-12 2022-02-28 13198824 bus:Director1 2021-02-12 2022-02-28 13198824 bus:PrivateLimitedCompanyLtd 2021-02-12 2022-02-28 13198824 countries:England 2021-02-12 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 13198824

Molly May Clothing & Gifts Ltd

Annual Report and Unaudited Financial Statements

for the Period from 12 February 2021 to 28 February 2022

 

Molly May Clothing & Gifts Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Molly May Clothing & Gifts Ltd

Company Information

Director

Mr Nicholas Terry Jeakings

Registered office

12 Jennings Close
Potton
SG19 2SE

Accountants

Tony Jennings FCA CA(SA)
21 Jeavons Lane
Great Cambourne
Cambridge
CB23 6AF

 

Molly May Clothing & Gifts Ltd

(Registration number: 13198824)
Balance Sheet as at 28 February 2022

2022
£

Fixed assets

453

Current assets

5,429

Creditors: Amounts falling due within one year

(48,577)

Net current liabilities

(43,148)

 

(42,695)

Capital and reserves

(42,695)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
12 Jennings Close
Potton
SG19 2SE

These financial statements were authorised for issue by the director on 8 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

For the financial period ending 28 February 2022 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 accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 September 2022
 

 

Molly May Clothing & Gifts Ltd

(Registration number: 13198824)
Balance Sheet as at 28 February 2022

.........................................
Mr Nicholas Terry Jeakings
Director