Company registration number:
12059783
Mollart CBT Ltd
Unaudited filleted financial statements
30 June 2024
Mollart CBT Ltd
Contents
Statement of financial position and notes to the financial statements
Mollart CBT Ltd
Statement of financial position
30 June 2024
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2024 |
|
2023 |
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£ |
|
£ |
|
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|
|
|
|
|
|
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Fixed assets |
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3,302 |
|
5,140 |
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|
_______ |
|
_______ |
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Current assets |
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101,573 |
|
44,617 |
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Creditors: amounts falling due within one year |
|
|
(
23,361) |
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(
31,504) |
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|
_______ |
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_______ |
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Net current assets |
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78,212 |
|
13,113 |
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_______ |
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_______ |
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Total assets less current liabilities |
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81,514 |
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18,253 |
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Accruals and deferred income |
|
|
(
700) |
|
(
700) |
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_______ |
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_______ |
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Net assets |
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80,814 |
|
17,553 |
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_______ |
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_______ |
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Capital and reserves |
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80,814 |
|
17,553 |
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_______ |
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_______ |
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Notes to the financial statements
Mollart CBT Ltd
Year ended 30 June 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
|
During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
|
|
|
Dr Katherine Mary Mollart |
(
264) |
5,463 |
- |
5,199 |
|
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_______ |
_______ |
_______ |
_______ |
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2023 |
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|
Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Dr Katherine Mary Mollart |
47,637 |
(
264) |
(
47,637) |
(
264) |
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|
_______ |
_______ |
_______ |
_______ |
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For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
07 August 2024
, and are signed on behalf of the board by:
Dr Katherine Mary Mollart
Director
Company registration number:
12059783
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Theydon, Sarum Road, Winchester, Hampshire, England SO22 5QT.