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Company registration number: 12395073
Molyneaux'S Property Solutions Ltd
Trading as Molyneaux'S Property Solutions Ltd
Unaudited filleted financial statements
31 January 2024
Molyneaux'S Property Solutions Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Molyneaux'S Property Solutions Ltd
Directors and other information
Directors Mr Edward Molyneaux
Miss Tracey Molyneaux
Company number 12395073
Registered office 8 Waldron Gardens
Wistaston
Crewe
England
CW2 8UT
Business address 8 Waldron Gardens
Wistaston
Crewe
England
CW2 8UT
Accountants Practical Business Solutions (NW) Limited
749a Ormskirk Road
Wigan
England
WN5 8AT
Molyneaux'S Property Solutions Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Molyneaux'S Property Solutions Ltd
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Molyneaux'S Property Solutions Ltd for the year ended 31 January 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of Molyneaux'S Property Solutions Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Molyneaux'S Property Solutions Ltd and state those matters that we have agreed to state to the board of directors of Molyneaux'S Property Solutions Ltd as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Molyneaux'S Property Solutions Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Molyneaux'S Property Solutions Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Molyneaux'S Property Solutions Ltd. You consider that Molyneaux'S Property Solutions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Molyneaux'S Property Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Practical Business Solutions (NW) Limited
Chartered Global Managements Accountant
749a Ormskirk Road
Wigan
England
WN5 8AT
24 January 2025
Molyneaux'S Property Solutions Ltd
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 8,228 10,242
_______ _______
Current assets 5,227 5,241
Creditors: amounts falling due within one year ( 13,824) ( 16,177)
_______ _______
Net current liabilities ( 8,597) ( 10,936)
_______ _______
Total assets less current liabilities ( 369) ( 694)
Creditors: amounts falling due after more than one year ( 1,776) ( 2,099)
Provisions for liabilities ( 1,067) ( 1,946)
_______ _______
Net liabilities ( 3,212) ( 4,739)
_______ _______
Capital and reserves ( 3,212) ( 4,739)
_______ _______
Molyneaux'S Property Solutions Ltd
Year ended 31 January 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Edward Molyneaux ( 4,103) 17,358 ( 12,996) 259
Miss Tracey Molyneaux ( 4,103) 35,280 ( 30,918) 259
_______ _______ _______ _______
( 8,206) 52,638 ( 43,914) 518
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Edward Molyneaux ( 11,978) 64,976 ( 57,101) ( 4,103)
Miss Tracey Molyneaux - 43,609 ( 47,712) ( 4,103)
_______ _______ _______ _______
( 11,978) 108,585 ( 104,813) ( 8,206)
_______ _______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 January 2025 , and are signed on behalf of the board by:
Miss Tracey Molyneaux
Director
Company registration number: 12395073
The company is a private company limited by shares, registered in England.