Molly May Clothing & Gifts Ltd 13198824 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is clothing retail Digita Accounts Production Advanced 6.30.9574.0 true 13198824 2022-03-01 2023-02-28 13198824 2023-02-28 13198824 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13198824 bus:Micro-entities 2022-03-01 2023-02-28 13198824 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 13198824 bus:FullAccounts 2022-03-01 2023-02-28 13198824 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 13198824 bus:RegisteredOffice 2022-03-01 2023-02-28 13198824 bus:Director1 2022-03-01 2023-02-28 13198824 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13198824 countries:England 2022-03-01 2023-02-28 13198824 2021-02-12 2022-02-28 13198824 2022-02-28 13198824 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 13198824

Molly May Clothing & Gifts Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

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 2023

2023
£

2022
£

Fixed assets

492

453

Current assets

14,589

5,429

Creditors: Amounts falling due within one year

(77,104)

(48,577)

Net current liabilities

(62,515)

(43,148)

Total assets less current liabilities

(62,023)

(42,695)

Accruals and deferred income

(126)

-

 

(62,149)

(42,695)

Capital and reserves

(62,149)

(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 6 October 2023.

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 year, was 2 (2022 - 2).

For the financial year ending 28 February 2023 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 year 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 6 October 2023
 

 

Molly May Clothing & Gifts Ltd

(Registration number: 13198824)
Balance Sheet as at 28 February 2023

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