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REGISTERED NUMBER: 01823870 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024

FOR

MOULSON PROCESS PLANT LIMITED

MOULSON PROCESS PLANT LIMITED (REGISTERED NUMBER: 01823870)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MOULSON PROCESS PLANT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTORS: M H Pontefract
Mrs H A Pontefract





SECRETARY: Mrs H A Pontefract BSc CEng MIChemE





REGISTERED OFFICE: Petton Lodge
Burlton
Shrewsbury
Shropshire
SY4 5TD





REGISTERED NUMBER: 01823870 (England and Wales)





ACCOUNTANTS: NKT Accountants
11 Kings Court
Willie Snaith Road
Newmarket
Suffolk
CB8 7SG

MOULSON PROCESS PLANT LIMITED (REGISTERED NUMBER: 01823870)

BALANCE SHEET
31ST MARCH 2024

31/3/24 31/3/23
Notes £    £   
CURRENT ASSETS
Debtors 4 35 777
Cash at bank 98,862 129,192
98,897 129,969
CREDITORS
Amounts falling due within one year 5 669 670
NET CURRENT ASSETS 98,228 129,299
TOTAL ASSETS LESS CURRENT
LIABILITIES

98,228

129,299

CAPITAL AND RESERVES
Called up share capital 65 65
Retained earnings 98,163 129,234
SHAREHOLDERS' FUNDS 98,228 129,299

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30th August 2024 and were signed on its behalf by:



M H Pontefract - Director


MOULSON PROCESS PLANT LIMITED (REGISTERED NUMBER: 01823870)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024

1. STATUTORY INFORMATION

Moulson Process Plant Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Trade debtors - 420
Other debtors 35 357
35 777

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Trade creditors 69 70
Other creditors 600 600
669 670

6. ULTIMATE CONTROLLING PARTY

In the opinion of the directors Mr & Mrs Pontefract they have ultimate control of the company.