2023-05-232024-05-312024-05-31false14887002MOLLOY & CO ASSOCIATES 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MOLLOY & CO ASSOCIATES LTD

Registered Number
14887002
(England and Wales)

Unaudited Financial Statements for the Period ended
31 May 2024

MOLLOY & CO ASSOCIATES LTD
Company Information
for the period from 23 May 2023 to 31 May 2024

Director

MOLLOY, Jordan, Mr.

Registered Address

3 Arrow Court
Adams Way
Alcester
B49 6PU

Registered Number

14887002 (England and Wales)
MOLLOY & CO ASSOCIATES LTD
Balance Sheet as at
31 May 2024

Notes

2024

£

£

Current assets
Debtors15,387
Cash at bank and on hand35,931
51,318
Creditors amounts falling due within one year3(20,268)
Net current assets (liabilities)31,050
Total assets less current liabilities31,050
Net assets31,050
Capital and reserves
Called up share capital100
Profit and loss account30,950
Shareholders' funds31,050
The financial statements were approved and authorised for issue by the Director on 15 January 2025, and are signed on its behalf by:
MOLLOY, Jordan, Mr.
Director
Registered Company No. 14887002
MOLLOY & CO ASSOCIATES LTD
Notes to the Financial Statements
for the period ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

2024
Average number of employees during the year1
3.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables1,554
Taxation and social security18,714
Total20,268