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Company registration number: 13066765
The Moletrap Limited
Unaudited filleted financial statements
31 December 2023
The Moletrap Limited
Contents
Directors and other information
Statement of financial position
The Moletrap Limited
Directors and other information
Directors Mr M Evans
Company number 13066765
Registered office 99 Pack Lane
Basingstoke
RG22 5HH
Business address 99 Pack Lane
Basingstoke
RG22 5HH
The Moletrap Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 611,210 611,302
_______ _______
Current assets 5,578 1,152
Creditors: amounts falling due within one year ( 210,189) ( 208,189)
_______ _______
Net current liabilities ( 204,611) ( 207,037)
_______ _______
Total assets less current liabilities 406,599 404,265
Creditors: amounts falling due after more than one year ( 453,089) ( 453,089)
_______ _______
Net liabilities ( 46,490) ( 48,824)
_______ _______
Capital and reserves ( 46,490) ( 48,824)
_______ _______
The Moletrap Limited
Year ended 31 December 2023
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 26 September 2024 , and are signed on behalf of the board by:
Mr M Evans
Director
Company registration number: 13066765
The company is a private company limited by shares, registered in England.