Registered Number 12922753

MOLNAR GROUP LTD

Micro-entity Accounts

31 October 2023

MOLNAR GROUP LTD Registered Number 12922753

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
24,609
12,657
Current Assets
3,998
557
Prepayments and accrued income
14,000
7,389
Creditors: amounts falling due within one year
(5,230)
(430)
Net current assets (liabilities)
12,768
7,516
Total assets less current liabilities
37,377
20,173
Creditors: amounts falling due after more than one year
0
(100)
Provisions for liabilities
(1,200)
(920)
Accruals and deferred income
(2,000)
(105)
Total net assets (liabilities)
34,177
19,048
Capital and reserves
34,177
19,048
  • For the year ending 31 October 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 9 August 2024

And signed on their behalf by:
gustav molnar, Director

MOLNAR GROUP LTD Registered Number 12922753

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

1Employees
2023 2022
Average number of employees during the period 5 4