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Registered number: 07501683

MOLUX 4 LIMITED

ACCOUNTS
FOR THE YEAR ENDED 05/04/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

MOLUX 4 LIMITED

ACCOUNTS
FOR THE YEAR ENDED 05/04/2024
DIRECTORS
Dumitru BOLOHAN
REGISTERED OFFICE
48 Sandown Avenue
Dagenham
Uk
RM10 8XD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07501683
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

MOLUX 4 LIMITED

ACCOUNTS
FOR THEYEARENDED05/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MOLUX 4 LIMITED

BALANCE SHEET AT 05/04/2024
20242023
Notes££
CURRENT ASSETS
Debtors374,37547,307
Cash at bank and in hand2,12813,649
76,50360,956
CREDITORS: Amounts falling due within one year4101,54288,011
NET CURRENT LIABILITIES(25,039)(27,055)
TOTAL ASSETS LESS CURRENT LIABILITIES(25,039)(27,055)
CREDITORS: Amounts falling due after more than one year517,00010,000
NET LIABILITIES(42,039)(37,055)
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account(42,040)(37,056)
SHAREHOLDERS' FUNDS(42,039)(37,055)
For the year ending 05/04/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/01/2025 and signed on their behalf by
.............................
Dumitru BOLOHAN
Director

MOLUX 4 LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 05/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. DEBTORS 20242023
££
Amounts falling due within one year:
VAT-17
Other debtors74,37547,290
74,37547,307
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Bank loans and overdrafts10,545-
Trade creditors73,37373,373
Taxation and social security16,78914,638
Other creditors835-
101,54288,011
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts17,00010,000
17,00010,000

MOLUX 4 LIMITED

6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11