MOLTÂN LTD

Company Registration Number:
11113991 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MOLTÂN LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MOLTÂN LTD

Company Information

for the Period Ended 31 December 2023




Registered office: 24
Francis Terrace
Carmarthen
GB-WLS
SA31 1EZ
Company Registration Number: 11113991 (England and Wales)

MOLTÂN LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 12,649 5,947
Other Income 63 150
Cost of Materials ( 7,283 ) ( 760 )
Staff Costs ( 5,448 ) ( 4,658 )
Depreciation and Writeoffs ( 3,224 ) ( 0 )
Other charges ( 5,927 ) ( 4,793 )
Profit or (Loss) for Period ( 9,170 ) ( 4,114 )

MOLTÂN LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 18,271 21,135
Current assets: 1,078 1,109
Net current assets (liabilities): 1,078 1,109
Total assets less current liabilities: 19,449 22,344
Creditors: amounts falling due after more than one year: ( 47,181 ) ( 41,657 )
Total net assets (liabilities): ( 27,732 ) ( 19,313 )
Capital and reserves: ( 27,732 ) ( 19,313 )

MOLTÂN LTD

Balance sheet continued

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 September 2024
And Signed On Behalf Of The Board By:

Name: Ashleigh Harrold
Status: Director

The notes form part of these financial statements

MOLTÂN LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 5

MOLTÂN LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No