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MOLLO TRANSPORT LIMITED
Registered Number:10296416
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2023
MOLLO TRANSPORT LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
10296416
As at 30 June 2023
MOLLO TRANSPORT LIMITED
Statement of Financial Position
£
£
30/6/2022
30/6/2023
Notes
Fixed assets
Property, plant and equipment
3,715
4,530
2
3,715
4,530
Current assets
Trade and other receivables
18,551
21,640
3
1,311
Cash and cash equivalents
56
21,696
19,862
Trade and other payables: amounts falling due within
one year
(6,477)
(7,561)
4
13,385
14,135
Net current assets
Total assets less current liabilities
17,850
17,915
Trade and other payables: amounts falling due after
more than one year
(3,715)
(3,047)
5
14,803
Net assets
14,200
Capital and reserves
Called up share capital
100
100
Retained earnings
14,703
14,100
14,803
14,200
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
10296416
For the year ended 30 June 2023
MOLLO TRANSPORT LIMITED
Statement of Financial Position Continued
Arkadiusz Piotr WOJTOWICZ Director
These financial statements were approved and authorised for issue by the Board on 05 February 2024 and were signed by:
The notes form part of these financial statements
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5
For the year ended 30 June 2023
MOLLO TRANSPORT LIMITED
Notes to the Financial Statements
Statutory Information
MOLLO TRANSPORT LIMITED is a private limited company, limited by shares, domiciled in England
and Wales, registration number 10296416.
Registered address:
162 HORNBEAMS
HARLOW
CM20 1PJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor
Vehicles
£
Cost or
valuation
At 01 July 2022
4,530
At 30 June 2023
4,530
Provision for depreciation and impairment
Charge for year
815
At 30 June 2023
815
At 30 June 2023
Net book value
3,715
At 30 June 2022
4,530
3. Trade and other receivables
30/6/2022
30/6/2023
£
£
Other debtors
21,640
18,551
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6
For the year ended 30 June 2023
MOLLO TRANSPORT LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
30/6/2022
30/6/2023
£
£
Taxation and social security
6,893
5,662
Other creditors
668
815
7,561
6,477
5. Trade and other payables: amounts falling due after more than one year
30/6/2022
30/6/2023
£
£
Other creditors
3,047
3,715
6. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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