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Registered number: 10740923

Molloy Groundwork Construction Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2023

Prepared By:
Mike Griffiths & Partners Limited
Accountants & Registered Auditors
The Yew Tree
High Street
Gresford
Wrexham
LL12 8RF

Molloy Groundwork Construction Ltd

Registered Number: 10740923
BALANCE SHEET AT 30/04/2023
20232022
££
Fixed assets92,32575,152
Current assets257,370175,177
Prepayments and accrued income500500
Creditors: amounts falling due within one year(215,603)(126,714)
Net Current Assets42,26748,963
Total assets less current liabilities134,592124,115
Creditors: amounts falling due after more than one year37,20143,816
Accruals and deferred income1,6151,610
Net Assets95,77678,689
Capital and reserves95,77678,689
Directors' benefits: advances, credits and guarantees
As at the 30 April 2023 the Director owed the Company £25,183 (2022: £41,329). No interest has been charged to the Director in respect of this loan, which is included within current assets. This balance is due to be repaid within 9 months of the Year End.
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10740923. Registered office 73 Bailey Road, Oxford, Oxfordshire, OX4 3HX

Molloy Groundwork Construction Ltd

Registered Number: 10740923
For the year ending 30/04/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 25/10/2023 and signed on their behalf by
.............................
Thomas John Molloy
Director