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Company Registration No. 13619803 (England and Wales)
Mole End Consultants Limited Unaudited accounts for the year ended 30 September 2023
Mole End Consultants Limited Unaudited accounts Contents
Page
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Mole End Consultants Limited Company Information for the year ended 30 September 2023
Directors
Samuel Whittaker Anna Whittaker
Company Number
13619803 (England and Wales)
Registered Office
Mole End, Preston Road Reston Bissett Buckingham MK18 4HB
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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Mole End Consultants Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,562 
Current assets
Debtors
828 
296 
Cash at bank and in hand
1,285 
4,188 
2,113 
4,484 
Creditors: amounts falling due within one year
(4,114)
(2,894)
Net current (liabilities)/assets
(2,001)
1,590 
Total assets less current liabilities
(2,001)
3,152 
Provisions for liabilities
Deferred tax
- 
(297)
Net (liabilities)/assets
(2,001)
2,855 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(2,003)
2,853 
Shareholders' funds
(2,001)
2,855 
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 October 2023 and were signed on its behalf by
Samuel Whittaker Director Company Registration No. 13619803
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Mole End Consultants Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Mole End Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 13619803. The registered office is Mole End, Preston Road, Reston Bissett, Buckingham, MK18 4HB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
590 
1,672 
2,262 
Disposals
(590)
(1,672)
(2,262)
At 30 September 2023
- 
- 
- 
Depreciation
At 1 October 2022
148 
552 
700 
On disposals
(148)
(552)
(700)
At 30 September 2023
- 
- 
- 
Net book value
At 30 September 2023
- 
- 
- 
At 30 September 2022
442 
1,120 
1,562 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
296 
Other debtors
828 
- 
828 
296 
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Mole End Consultants Limited Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
1,433 
Taxes and social security
- 
1,151 
Loans from directors
2,542 
310 
Accruals
1,572 
- 
4,114 
2,894 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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