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Registration number: 04472328

Mole Music Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Mole Music Ltd

Contents

Abbreviated Financial Statements

1

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mole Music Ltd

Company Information

Director

Mr Charles Sant Rambert Mole

Company secretary

Mrs Sarah Macdonald

Registered office

Unit B Broad Oak Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ

Accountants

Morren Accountancy Limited Unit B Broad Oak Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ

 

Mole Music Ltd

(Registration number: 04472328)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

40,588

43,930

Current assets

186,524

193,127

Creditors: Amounts falling due within one year

(35,160)

(46,245)

Net current assets

151,364

146,882

Total assets less current liabilities

191,952

190,812

Provisions for liabilities

(574)

(766)

 

191,378

190,046

Capital and reserves

191,378

190,046

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit B Broad Oak Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ
United Kingdom

These financial statements were authorised for issue by the director on 17 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Mole Music Ltd

(Registration number: 04472328)
Balance Sheet as at 30 June 2024

Approved and authorised by the director on 17 January 2025
 

.........................................
Mr Charles Sant Rambert Mole
Director