Company registration number 10740923 (England and Wales)
MOLLOY GROUNDWORK CONSTRUCTION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
MOLLOY GROUNDWORK CONSTRUCTION LTD
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
132,749
92,326
Current assets
211,402
257,869
Creditors: amounts falling due within one year
(186,915)
(215,603)
Net current assets
24,487
42,266
Total assets less current liabilities
157,236
134,592
Creditors: amounts falling due after more than one year
(30,722)
(37,201)
Accruals and deferred income
(1,955)
(1,615)
Net assets
124,559
95,776
Capital and reserves
124,559
95,776
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at the 30 April 2024 the Director owed the Company £69,599 (2023: £25,183). No interest has been charged to the Director in respect of this loan, which is included within current assets. This balance is due to be repaid within 9 months of the Year End.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Molloy Groundwork Construction Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Stanton Road, Forest Hill, Oxford, Oxfordshire, OX33 1DT.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
MOLLOY GROUNDWORK CONSTRUCTION LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 31 January 2025
Mr T J Molloy
Director
Company registration number 10740923 (England and Wales)