Company registration number 10707893 (England and Wales)
MOLMAY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022
MOLMAY LIMITED
COMPANY INFORMATION
Director
Mr AJ Poyser
Company number
10707893
Registered office
ARA Business Park
Grove Lane
Doveridge
Ashbourne
Derbyshire
DE6 5PB
Accountants
HSKS Greenhalgh Ltd
St George's House
19 Church Street
Uttoxeter
ST14 8AG
Business address
ARA Business Park
Grove Lane
Doveridge
Ashbourne
Derbyshire
DE6 5PB
MOLMAY LIMITED
CONTENTS
Page
Director's report
1
Accountants' report
2
Statement of financial position and notes to the financial statements
3 - 4
MOLMAY LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 APRIL 2022
- 1 -

The director presents his annual report and financial statements for the year ended 30 April 2022.

Principal activities

The principal activity of the company continued to be that of manufacturing.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr AJ Poyser

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr AJ Poyser
Director
26 September 2024
MOLMAY LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MOLMAY LIMITED FOR THE YEAR ENDED 30 APRIL 2022
- 2 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Molmay Limited for the year ended 30 April 2022, which comprise the statement of financial position, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Molmay Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Molmay Limited and state those matters that we have agreed to state to the board of directors of Molmay Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Molmay Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Molmay Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Molmay Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Molmay Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

HSKS Greenhalgh Ltd
26 September 2024
HSKS Greenhalgh Ltd is part of the Dains Group
St George's House
19 Church Street
Uttoxeter
ST14 8AG
MOLMAY LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2022
30 April 2022
- 3 -
2022
2021
£
£
£
£
Fixed assets
314
470
Current assets
32,317
17,427
Creditors: amounts falling due within one year
(12,145)
(7,504)
Net current assets
20,172
9,923
Total assets less current liabilities
20,486
10,393
Creditors: amounts falling due after more than one year
(6,478)
(8,419)
Net assets
14,008
1,974
Capital and reserves
14,008
1,974
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
1
1

Molmay Limited is a private company limited by shares incorporated in England and Wales. The registered office is ARA Business Park, Grove Lane, Doveridge, Ashbourne, Derbyshire, DE6 5PB.

For the year ended 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

MOLMAY LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 APRIL 2022
30 April 2022
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 26 September 2024
Mr AJ Poyser
Director
Company registration number 10707893 (England and Wales)
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