MOLINI LONDON LTD

Company Registration Number:
12893880 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

MOLINI LONDON LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MOLINI LONDON LTD

Company Information

for the Period Ended 30 September 2024




Director: Stuart Tinashe Tingini
Registered office: 15
Ford Street
London
England
E3 5NU
Company Registration Number: 12893880 (England and Wales)

MOLINI LONDON LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Creative Director and founder of the fashion brand

Political and charitable donations

none

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Stuart Tinashe Tingini

This report was approved by the board of directors on 22 October 2024
And Signed On Behalf Of The Board By:

Name: Stuart Tinashe Tingini
Status: Director

MOLINI LONDON LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 28,750 40,000
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 14,000 10,000
Cost of Materials ( 12,000 ) ( 10,000 )
Staff Costs ( 8,200 ) ( 12,000 )
Depreciation and Writeoffs ( 2,500 ) -
Other charges ( 1,250 ) -
Profit or (Loss) for Period 18,800 28,000

MOLINI LONDON LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 40,000 40,000
Fixed Assets: 7,500 5,000
Current assets: 17,500 15,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 800 ) ( 500 )
Net current assets (liabilities): 16,700 14,500
Total assets less current liabilities: 64,200 59,500
Creditors: amounts falling due after more than one year: ( 360 ) ( 500 )
Provision for liabilities: ( 2,000 ) ( 350 )
Accruals and deferred income: ( 800 ) ( 150 )
Total net assets (liabilities): 61,040 58,500
Capital and reserves: 61,040 58,500

MOLINI LONDON LTD

Balance sheet continued

For the year ending 30 September 2024 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 22 October 2024
And Signed On Behalf Of The Board By:

Name: Stuart Tinashe Tingini
Status: Director

The notes form part of these financial statements

MOLINI LONDON LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 5

MOLINI LONDON LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No