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Registered number: 11843783
Molana Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2023
Castletree Consultants Ltd
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Molana Ltd For The Year Ended 28 February 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Molana Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Molana Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Molana Ltd and state those matters that we have agreed to state to the director of Molana Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Molana Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Molana Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Molana Ltd . You consider that Molana Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Molana Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Anna Wickham
22 November 2023
Castletree Consultants Ltd
24a Market Street Disley
Stockport
Cheshire
SK12 2AA
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Balance Sheet
Registered number: 11843783
2023 2022
£ £
Current assets 7 832
Creditors: Amounts Falling Due Within One Year (38,588 ) (38,973 )
NET CURRENT LIABILITIES (38,581 ) (38,141 )
TOTAL ASSETS LESS CURRENT LIABILITIES (38,581 ) (38,141 )
Accruals and deferred income (750 ) (750 )
NET LIABILITIES (39,331 ) (38,891 )
CAPITAL AND RESERVES (39,331 ) (38,891 )
Notes
1. General Information
Molana Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11843783 . The registered office is Flat 43, Eaton House, 39-40 Upper Grosvenor Street, London, W1K 2NG.
Ms Golnaz Fathi Khosrowshahi is a shareholder in the company and to date has been allotted a total of 1 share for the total consideration of £1. These shares remain part of the company's share capital as at the date of this latest accounts.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors in note 4 above are the following loans from the director:
The loan represents money physically introduced into the business, in addition to this the Director has also incurred expenses of £2448 on behalf of the business since its incorporation.
The above loan is unsecured, interest free and repayable to Ms Golnaz Fathi Khosrowshahi on demand.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Ms Golnaz Fathi Khosrowshahi
Director
22 November 2023
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