MOLLER PIPE LIMITED

Company Registration Number:
03440652 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

MOLLER PIPE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

MOLLER PIPE LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,553 1,942
Total fixed assets: 1,553 1,942
Current assets
Cash at bank and in hand: 33,926 39,839
Total current assets: 33,926 39,839
Creditors: amounts falling due within one year:   (30,276) (27,111)
Net current assets (liabilities): 3,650 12,728
Total assets less current liabilities: 5,203 14,670
Total net assets (liabilities): 5,203 14,670
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,103 14,570
Shareholders funds: 5,203 14,670

The notes form part of these financial statements

MOLLER PIPE LIMITED

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 November 2024
and signed on behalf of the board by:

Name: Howard Roche
Status: Director

The notes form part of these financial statements

MOLLER PIPE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOLLER PIPE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

MOLLER PIPE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 2,428
At 30 June 2024 2,428
Depreciation
At 01 July 2023 486
Charge for year 389
At 30 June 2024 875
Net book value
At 30 June 2024 1,553
At 30 June 2023 1,942

MOLLER PIPE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Related party transactions

Name of the related party: Sackville Supplies Ltd
Relationship:
Supplier
Description of the Transaction: The supply of various services
£
Balance at 01 July 2023 0
Balance at 30 June 2024 0
Name of the related party: Helix Agencies Ltd
Relationship:
Consulant
Description of the Transaction: Company Secreteriat services
£
Balance at 01 July 2023 0
Balance at 30 June 2024 0