Registered number
04160297
Mollinburn Properties Limited
Filleted Accounts
28 February 2023
Mollinburn Properties Limited
Registered number: 04160297
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 380,000 380,000
Current assets 29,176 21,560
Creditors: amounts falling due within one year (348,549) (297,875)
Net current liabilities (319,373) (276,315)
Total assets less current liabilities 60,627 103,685
Net assets 60,627 103,685
Capital and reserves 60,627 103,685
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Bonhill Street. London, EC2A 4DJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P A Taylor
Director
Approved by the board on 31 October 2023
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