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Company Registration No. 11695840 (England and Wales)
R J Molloy MAP Ltd Unaudited accounts for the year ended 30 November 2023
R J Molloy MAP Ltd Unaudited accounts Contents
Page
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R J Molloy MAP Ltd Company Information for the year ended 30 November 2023
Directors
R J Molloy R A Molloy
Company Number
11695840 (England and Wales)
Registered Office
18 Blowick Moss Lane Southport PR8 6UX
Accountants
Townley & Co Limited Warrington Business Centre 67 Bewsey Street Warrington WA2 7JQ
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R J Molloy MAP Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
50 
50 
Current assets
Debtors
- 
3,656 
Cash at bank and in hand
839 
1,201 
839 
4,857 
Creditors: amounts falling due within one year
(2)
(3,872)
Net current assets
837 
985 
Total assets less current liabilities
887 
1,035 
Creditors: amounts falling due after more than one year
- 
(8,404)
Net assets/(liabilities)
887 
(7,369)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
787 
(7,469)
Shareholders' funds
887 
(7,369)
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 April 2024 and were signed on its behalf by
R J Molloy Director Company Registration No. 11695840
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R J Molloy MAP Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
R J Molloy MAP Ltd is a private company, limited by shares, registered in England and Wales, registration number 11695840. The registered office is 18 Blowick Moss Lane, Southport, PR8 6UX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and value added tax. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line Basis
Going concern
The financial statements have been prepared on a going concern basis due to the continued support of the company directors.
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R J Molloy MAP Ltd Notes to the Accounts for the year ended 30 November 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
2,059 
At 30 November 2023
2,059 
Depreciation
At 1 December 2022
2,059 
At 30 November 2023
2,059 
Net book value
At 30 November 2023
- 
5
Investments
Other investments 
£ 
Valuation at 1 December 2022
50 
Valuation at 30 November 2023
50 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
3,656 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
2,400 
Loans from directors
2 
104 
Accruals
- 
1,368 
2 
3,872 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
8,404 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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