1 November 2022 false No description of principal activity Taxfiler 2024.5 SC563851business:PrivateLimitedCompanyLtd2022-11-012023-03-31 SC5638512022-10-31 SC563851business:EntityNoLongerTradingButTradedInPast2022-11-012023-03-31 SC5638512022-11-012023-03-31 SC563851business:AuditExemptWithAccountantsReport2022-11-012023-03-31 SC563851business:FilletedAccounts2022-11-012023-03-31 SC5638512023-03-31 SC5638512022-10-31 SC563851core:WithinOneYear2023-03-31 SC563851core:WithinOneYear2022-10-31 SC563851countries:Scotland2022-11-012023-03-31 SC563851business:RegisteredOffice2022-11-012023-03-31 SC5638512021-11-012022-10-31 SC563851business:Micro-entities2022-11-012023-03-31 SC563851business:Director22022-11-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC563851 (Scotland)
Molax Subs Limited Unaudited filleted financial statements for the period from 1 November 2022 to 31 March 2023
Molax Subs Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
- 
53,000 
Current assets
117,195 
28,028 
Prepayments and accrued income
- 
2,204 
Creditors: amounts falling due within one year
(79,742)
(75,779)
Net current assets/(liabilities)
37,453 
(45,547)
Total assets less current liabilities
37,453 
7,453 
Accruals and deferred income
(9,469)
(12,942)
Net assets/(net liabilities)
27,984 
(5,489)
Capital and reserves
27,984 
(5,489)
NOTES TO THE ACCOUNTS
1 Statutory information
Molax Subs Limited is a private company, limited by shares, registered in Scotland, registration number SC563851. The registered office is 7 Stuart Adamson Crescent, Cowdenbeath, Fife, KY14 8FQ, Scotland. The company is in the process of being wound up.
2 Guarantees and other financial commitments
The company operated a defined contribution pension scheme that was open to all employees. The assets of the scheme were held separately from those of the company in an independently administered fund. Final contributions of £233 (2022: £206) were due to the fund. They are included in creditors due within one year.
3 Average number of employees
During the period the average number of employees was 9 (2022: 10).
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Molax Subs Limited Statement of Financial Position as at 31 March 2023 (continued)
For the period ending 31 March 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 March 2024
David Lax Director Company Registration No. SC563851
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