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REGISTERED NUMBER: 08910901 (England and Wales)















Moholondon Limited

Unaudited Financial Statements

for the Year Ended 28 February 2022






Moholondon Limited (Registered number: 08910901)

Contents of the Financial Statements
for the year ended 28 February 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Moholondon Limited

Company Information
for the year ended 28 February 2022







Directors: S Green
H Green





Registered office: New Derwent House
69-73 Theobalds Road
London
WC1X 8TA





Registered number: 08910901 (England and Wales)





Accountants: Haines Watts
Chartered Accountants
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

Moholondon Limited (Registered number: 08910901)

Balance Sheet
28 February 2022

2022 2021
Notes £ £ £ £
Fixed assets
Tangible assets 4 2,329 3,065
Investments 5 222,731 211,790
225,060 214,855

Current assets
Debtors 6 20,995 4,436
Cash at bank 25,896 97,255
46,891 101,691
Creditors
Amounts falling due within one year 7 117,160 89,404
Net current (liabilities)/assets (70,269 ) 12,287
Total assets less current liabilities 154,791 227,142

Capital and reserves
Called up share capital 8 100 100
Retained earnings 9 154,691 227,042
Shareholders' funds 154,791 227,142

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2022 and were signed on its behalf by:





S Green - Director


Moholondon Limited (Registered number: 08910901)

Notes to the Financial Statements
for the year ended 28 February 2022


1. Statutory information

Moholondon Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover represents amounts receivable for property design and development services provided in the year and is stated net of VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost

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.

Current or deferred taxation assets and liabilities are not discounted.

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 balance sheet date.

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.

Investments
Fixed asset investments are held for resale. Under FRS 26 any increase or decrease in value is taken to the
profit and loss.

3. Employees and directors

The average number of employees during the year was 1 (2021 - 1 ) .

Moholondon Limited (Registered number: 08910901)

Notes to the Financial Statements - continued
for the year ended 28 February 2022


4. Tangible fixed assets
Fixtures
and
fittings
£
Cost
At 1 March 2021 19,995
Additions 1,606
At 28 February 2022 21,601
Depreciation
At 1 March 2021 16,930
Charge for year 2,342
At 28 February 2022 19,272
Net book value
At 28 February 2022 2,329
At 28 February 2021 3,065

5. Fixed asset investments
Other
investments
£
Cost or valuation
At 1 March 2021 211,790
Additions 19,437
Disposals (21,308 )
Revaluations 12,812
At 28 February 2022 222,731
Net book value
At 28 February 2022 222,731
At 28 February 2021 211,790

Cost or valuation at 28 February 2022 is represented by:

Other
investments
£
Valuation in 2021 211,790
Valuation in 2022 10,941
222,731

If had not been revalued would have been included at the following historical cost:

2022 2021
£ £
Cost 202,962 202,962

Moholondon Limited (Registered number: 08910901)

Notes to the Financial Statements - continued
for the year ended 28 February 2022


6. Debtors: amounts falling due within one year
2022 2021
£ £
Trade debtors - 2,279
Other debtors 20,995 2,157
20,995 4,436

7. Creditors: amounts falling due within one year
2022 2021
£ £
Trade creditors - 12,318
Taxation and social security 5,260 71,487
Other creditors 111,900 5,599
117,160 89,404

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £ £
100 Ordinary £1 100 100

9. Reserves
Retained
earnings
£

At 1 March 2021 227,042
Deficit for the year (72,351 )
At 28 February 2022 154,691

10. Related party disclosures

Included in other creditors is £109,800 (2021 - £3,600) owed to the directors.