Company Registration No. 11828498 (England and Wales)
MOLAS INTEGRATED LIMITED
Unaudited accounts
for the year ended 28 February 2023
MOLAS INTEGRATED LIMITED
Unaudited accounts
Contents
MOLAS INTEGRATED LIMITED
Company Information
for the year ended 28 February 2023
Director
Oladele Majekodunmi
Company Number
11828498 (England and Wales)
Registered Office
OLA MAJEKODUNMI
269 SHEPPEY ROAD
DAGENHAM
RM9 4JU
UNITED KINGDOM
MOLAS INTEGRATED LIMITED
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
151
110
Net current assets
18,118
21,679
Total assets less current liabilities
18,118
21,679
Creditors: amounts falling due after more than one year
(16,346)
(19,338)
Called up share capital
1
1
Profit and loss account
1,771
2,340
Shareholders' funds
1,772
2,341
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 12 November 2023 and were signed on its behalf by
Oladele Majekodunmi
Director
Company Registration No. 11828498
MOLAS INTEGRATED LIMITED
Notes to the Accounts
for the year ended 28 February 2023
MOLAS INTEGRATED LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11828498. The registered office is OLA MAJEKODUNMI, 269 SHEPPEY ROAD, DAGENHAM, RM9 4JU, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
17,967
21,569
5
Creditors: amounts falling due after more than one year
2023
2022
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).