2023-01-01 13794994 2024-02-02 13794994 2023-01-01 2024-02-02 13794994 2022-12-31 13794994 2021-12-10 2022-12-31 13794994 uk-core:ShareCapital 2024-02-02 13794994 uk-core:ShareCapital 2022-12-31 13794994 uk-bus:Director1 2023-01-01 2024-02-02 13794994 uk-core:WithinOneYear 2024-02-02 13794994 uk-core:WithinOneYear 2022-12-31 iso4217:GBP 13794994 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2024-02-02 13794994 uk-bus:FRS102 2023-01-01 2024-02-02 13794994 uk-bus:FullAccounts 2023-01-01 2024-02-02 13794994 uk-bus:EntityHasNeverTraded 2023-01-01 2024-02-02 13794994 uk-bus:EntityInMembersVoluntaryLiquidation 2023-01-01 2024-02-02 13794994 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2024-02-02
Molly Malone's Beauty Ltd
Registered Number:13794994
For the period ended 02 February 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 02 February 2024
Molly Malone's Beauty Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13794994
As at 02 February 2024
Molly Malone's Beauty Ltd
Statement of Financial Position
£
£
2022
2024
Notes
Current assets
Trade and other receivables
1
1
2
1
1
Total assets less current liabilities
1
1
1
Net assets
1
Capital and reserves
Called up share capital
1
1
1
1
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 02 February 2024.
The members have not required the company to obtain an audit of its financial statements for the period ended 02 February 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her 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.
Molly Ann Hall Director
These financial statements were approved and authorised for issue by the Board on 02 February 2024 and were signed by:
The notes form part of these financial statements
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4
For the period ended 02 February 2024
Molly Malone's Beauty Ltd
Notes to the Financial Statements
Statutory Information
Molly Malone's Beauty Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
13794994.
The company is being wound up.
Registered address:
Squirrels Oak
Tenterden Road, Biddenden
Ashford
Kent
TN27 8BL
The presentation currency is £ sterling.
Molly Malone's Beauty Ltd is a private company, limited by shares, registered in England & Wales.
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.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Foreign currencies
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 rate at the date of transaction. Exchange rate differences are taken into account in arriving at the operating result.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2. Trade and other receivables
2022
2024
£
£
Called up share capital not paid
1
1
2 of 3
5
For the period ended 02 February 2024
Molly Malone's Beauty Ltd
Notes to the Financial Statements Continued
3. Subsequent events
The business has never traded. The director has lodged a member's voluntary liquidation with the register as of the 02nd February 2024. These documents represent the company's final financial statements.
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