Moliorgreen Architecture Limited
Balance Sheet
as at 31 March 2024
Company number: 06676897
2024 2023
£ £ £ £
Fixed assets 1,248 1,560
Current assets 6,093 5,535
Creditors: amounts falling due within one year (7,529) (9,049)
Net current liabilities (1,436) (3,514)
Total assets less current liabilities (188) (1,954)
Creditors: amounts falling due after more than one year (3,397) (6,397)
Accruals and deferred income (595) (595)
Net liabilities (4,180) (8,946)
Capital and reserves (4,180) (8,946)
2024 2023
Average Number of Employees: 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1, Tancred House, Hawnby, York YO62 5QS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr Paul Smith
Director
Approved by the board on 1 November 2024
Moliorgreen Architecture Limited 06676897 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Mr Paul Smith No description of principal activity 06676897 2022-04-01 2023-03-31 06676897 core:WithinOneYear 2023-03-31 06676897 core:AfterOneYear 2023-03-31 06676897 2023-04-01 2024-03-31 06676897 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06676897 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06676897 countries:England 2023-04-01 2024-03-31 06676897 bus:Director40 2023-04-01 2024-03-31 06676897 bus:Micro-entities 2023-04-01 2024-03-31 06676897 bus:FilletedAccounts 2023-04-01 2024-03-31 06676897 2024-03-31 06676897 core:WithinOneYear 2024-03-31 06676897 core:AfterOneYear 2024-03-31 06676897 2023-03-31 iso4217:GBP xbrli:pure