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REGISTERED NUMBER: 12057166 (England and Wales)










FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

MOLEWOOD ROAD LIMITED

MOLEWOOD ROAD LIMITED (BY SHARES) (REGISTERED NUMBER: 12057166)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2


MOLEWOOD ROAD LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 30 JUNE 2023







DIRECTORS: Mr Lee Courtney Wood
Mr Kristian Munt
Mr Thomas Raynham





REGISTERED OFFICE: 28 Castle Street
Hertford
Hertfordshire
SG14 1HH





REGISTERED NUMBER: 12057166 (England and Wales)





ACCOUNTANTS: SRG Newmans Limited
Five Ways
57-59 Hatfield Road
Potters Bar
Hertfordshire
EN6 1HS

MOLEWOOD ROAD LIMITED (BY SHARES) (REGISTERED NUMBER: 12057166)

BALANCE SHEET
30 JUNE 2023

2023 2022
£    £    £    £   
FIXED ASSETS 208,809 208,809

CURRENT ASSETS 10,941 5,314

CREDITORS
Amounts falling due within one year (98,682 ) (93,645 )
NET CURRENT LIABILITIES (87,741 ) (88,331 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

121,068

120,478

CREDITORS
Amounts falling due after more than one
year

120,000

120,000
NET ASSETS 1,068 478

CAPITAL AND RESERVES 1,068 478

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

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 directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

MOLEWOOD ROAD LIMITED (BY SHARES) (REGISTERED NUMBER: 12057166)

BALANCE SHEET - continued
30 JUNE 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2023 and were signed on its behalf by:





Mr Lee Courtney Wood - Director