Company Registration No. 06434567 (England and Wales)
MadMolly Trading Limited
Unaudited accounts
for the year ended 31 January 2024
MadMolly Trading Limited
Statement of Financial Position
as at 31 January 2024
Fixed assets
11,181
13,473
Current assets
166,376
186,079
Prepayments and accrued income
1,775
3,109
Creditors: amounts falling due within one year
(160,679)
(167,796)
Net current assets
7,472
21,392
Total assets less current liabilities
18,653
34,865
Creditors: amounts falling due after more than one year
(13,333)
(23,333)
Accruals and deferred income
(1,270)
(5,616)
Capital and reserves
4,050
5,916
MadMolly Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 06434567. The registered office is Unit 2b , Sugarswell Business Park, Shenington, Oxfordshire, OX15 6HW.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the year ending 31 January 2024 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 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.
Approved by the board on 8 April 2024
K Turner
Director
Company Registration No. 06434567