Molstar Consulting Limited 09052703 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 09052703 2022-06-01 2023-05-31 09052703 2023-05-31 09052703 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 09052703 bus:Micro-entities 2022-06-01 2023-05-31 09052703 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 09052703 bus:FullAccounts 2022-06-01 2023-05-31 09052703 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 09052703 bus:RegisteredOffice 2022-06-01 2023-05-31 09052703 bus:Director1 2022-06-01 2023-05-31 09052703 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 09052703 countries:EnglandWales 2022-06-01 2023-05-31 09052703 2021-06-01 2022-05-31 09052703 2022-05-31 09052703 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 09052703

Molstar Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Molstar Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Molstar Consulting Limited

Company Information

Director

Ms H Findler

Registered office

C/o Armstrongs Accountants Limited
Alexandra House
Queen Street
Leek
Staffordshire
ST13 6LP

 

Molstar Consulting Limited

(Registration number: 09052703)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

1,134

1,310

Current assets

195,567

169,536

Prepayments and accrued income

328

266

Creditors: Amounts falling due within one year

(82,904)

(60,891)

Net current assets

112,991

108,911

Total assets less current liabilities

114,125

110,221

Accruals and deferred income

(706)

(773)

 

113,419

109,448

Capital and reserves

113,419

109,448

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o Armstrongs Accountants Limited
Alexandra House
Queen Street
Leek
Staffordshire
ST13 6LP
England

These financial statements were authorised for issue by the director on 8 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Molstar Consulting Limited

(Registration number: 09052703)
Balance Sheet as at 31 May 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 September 2023
 

.........................................
Ms H Findler
Director