12121759falsepublic house and restaurant2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/cd:Director12022-08-012023-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-08-012023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-07-31http://www.companieshouse.gov.uk/2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-08-012023-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12121759

Mollymar Trading Company Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
Geoffrey Hannam
103 Castle Street
Edgeley
Stockport
Cheshire
SK3 9AR

Mollymar Trading Company Ltd

Registered Number: 12121759
BALANCE SHEET AT 31/07/2023
20232022
££
Fixed assets24,14215,644
Current assets168,984120,017
Prepayments and accrued income268276
Creditors: amounts falling due within one year(88,883)(64,052)
Net Current Assets80,36956,241
Total assets less current liabilities104,51171,885
Creditors: amounts falling due after more than one year19,15528,768
Provisions for liabilities4,5872,972
Accruals and deferred income3,5004,000
Net Assets77,26936,145
Capital and reserves77,26936,145
Average Number of Employees
During the year the average number of employees was 19.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12121759. Registered office 26 Richmond Street, Manchester, M1 3NB

Mollymar Trading Company Ltd

Registered Number: 12121759
For the year ending 31/07/2023 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 16/04/2024 and signed on their behalf by
.............................
Henry Kennedy-Skipton
Director