Registered number
07159935
John Molloy Limited
Unaudited Filleted Accounts
31 March 2023
John Molloy Limited
Registered number: 07159935
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Current assets 20,710 24,190
Creditors: amounts falling due within one year (10,491) (8,337)
Net current assets 10,219 15,853
Total assets less current liabilities 10,219 15,853
Creditors: amounts falling due after more than one year (8,667) (12,667)
Accruals and deferred income (1,020) (1,020)
Net assets 532 2,166
Capital and reserves 532 2,166
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 29 Whitton Dene, Hounslow, Middlesex TW3 2JN.
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 members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
John Molloy
Director
Approved by the board on 20 November 2023
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