MOLDSCAFFOLDING LIMITED

Company Registration Number:
14163060 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

(Dormant)

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

MOLDSCAFFOLDING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MOLDSCAFFOLDING LIMITED

Company Information

for the Period Ended 30 June 2024




Director: ANATOLII PETRICI
Registered office: 26
Tanfield Lane
Northampton
England
NN1 5RN
Company Registration Number: 14163060 (England and Wales)

MOLDSCAFFOLDING LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£
13 months to
30 Jun 2023
£
Fixed assets
Tangible assets: 4 16,800 16,800
Total fixed assets: 16,800 16,800
Current assets
Cash at bank and in hand: 3,200
Total current assets: 3,200
Creditors: amounts falling due within one year: 5 ( 16,780 ) ( 19,900 )
Net current assets (liabilities): ( 16,780 ) ( 16,700 )
Total assets less current liabilities: 20 100
Total net assets (liabilities): 20 100

The notes form part of these financial statements

MOLDSCAFFOLDING LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£
13 months to
30 Jun 2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 80 )
Shareholders funds: 20 100

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 applicable to companies subject to the small companies regime.

For the year ending 30 June 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 8 October 2024
And Signed On Behalf Of The Board By:

Name: ANATOLII PETRICI
Status: Director

The notes form part of these financial statements

MOLDSCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOLDSCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024
    13 months to
    30 Jun 2023
    Average number of employees during the period 0 0

MOLDSCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

MOLDSCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 July 2023 16,800 16,800
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 16,800 16,800
Depreciation
At 01 July 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2024 - -
Net book value
At 30 June 2024 16,800 16,800
At 30 June 2023 16,800 16,800

MOLDSCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note


2024
£
13 months to
30 Jun 2023
£
Other creditors 16,780 19,900
Total 16,780 19,900