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REGISTERED NUMBER: NI675079 (Northern Ireland)











Mollmac Holdings Limited

Unaudited Financial Statements

for the Year Ended 30 June 2023






Mollmac Holdings Limited (Registered number: NI675079)

Contents of the Financial Statements
for the Year Ended 30 June 2023










Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 5

Mollmac Holdings Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: A McLoughlin





REGISTERED OFFICE: 37 Mullahead Road
Tandragee
Craigavon
BT62 2LA





REGISTERED NUMBER: NI675079 (Northern Ireland)





ACCOUNTANTS: S.M. Vint & Company
Chartered Certified Accountants
8 Newry Road
Banbridge
Co. Down
BT32 3HN

Mollmac Holdings Limited

Report of the Accountants to the Director of
Mollmac Holdings Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2023 set out on pages four to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






S.M. Vint & Company
Chartered Certified Accountants
8 Newry Road
Banbridge
Co. Down
BT32 3HN


29 March 2024

Mollmac Holdings Limited (Registered number: NI675079)

Balance Sheet
30 June 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Cash in hand 100 100

CREDITORS
Amounts falling due within one year 4 150 150
NET CURRENT LIABILITIES (50 ) (50 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(50

)

(50

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (150 ) (150 )
SHAREHOLDERS' FUNDS (50 ) (50 )

Mollmac Holdings Limited (Registered number: NI675079)

Balance Sheet - continued
30 June 2023


The company is entitled to exemption from audit under Section 480 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 director acknowledges his 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 March 2024 and were signed by:





A McLoughlin - Director


Mollmac Holdings Limited (Registered number: NI675079)

Notes to the Financial Statements
for the Year Ended 30 June 2023


1. STATUTORY INFORMATION

Mollmac Holdings Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

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

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 150 150