Registered Number 07758245

MOLNHOLTET FAMILIEBARNEHAGE LTD

Micro-entity Accounts

31 December 2023

MOLNHOLTET FAMILIEBARNEHAGE LTD Registered Number 07758245

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
3,551
3,808
Current Assets
26,228
34,778
Creditors: amounts falling due within one year
(18,576)
(17,148)
Net current assets (liabilities)
7,652
17,630
Total assets less current liabilities
11,203
21,438
Total net assets (liabilities)
11,203
21,438
Capital and reserves
11,203
21,438
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 August 2024

And signed on their behalf by:
Glenn Johan Anthonsen, Director

MOLNHOLTET FAMILIEBARNEHAGE LTD Registered Number 07758245

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 1 1