1 false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04915794 2022-10-01 2023-09-30 04915794 2023-09-30 04915794 2021-10-01 2022-09-30 04915794 2022-09-30 04915794 bus:Director1 2022-10-01 2023-09-30 04915794 bus:Director2 2022-10-01 2023-09-30 04915794 core:WithinOneYear 2023-09-30 04915794 core:WithinOneYear 2022-09-30 04915794 core:RestatedAmount 2022-09-30 04915794 bus:Director1 2022-09-30 04915794 bus:Director1 2023-09-30 04915794 bus:Director1 2021-09-30 04915794 bus:Director1 2022-09-30 04915794 bus:Director1 2021-10-01 2022-09-30 04915794 bus:Micro-entities 2022-10-01 2023-09-30 04915794 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 04915794 bus:FullAccounts 2022-10-01 2023-09-30 04915794 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 04915794 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: 04915794
Molyneux Architects Limited
Filleted Unaudited Financial Statements
30 September 2023
Molyneux Architects Limited
Statement of Financial Position
30 September 2023
2023
2022
£
£
£
Fixed assets
1,016,545
395,442
------------
---------
Current assets
450,548
361,950
Creditors: amounts falling due within one year
895,626
164,086
------------
---------
Net current (liabilities)/assets
( 445,078)
197,864
---------
---------
Total assets less current liabilities
571,467
593,306
---------
---------
Capital and reserves
571,467
593,306
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
R C Molyneux
( 161,426)
( 731,238)
( 892,664)
---------
---------
---------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
R C Molyneux
( 153,892)
( 7,534)
( 161,426)
---------
-------
---------
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 November 2023 , and are signed on behalf of the board by:
Mrs P J Molyneux
Director
Company registration number: 04915794
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.