Mollys Homemade Tearooms Ltd 14872258 false 2023-05-16 2024-05-31 2024-05-31 The principal activity of the company is Tea Room Digita Accounts Production Advanced 6.30.9574.0 true 14872258 2023-05-16 2024-05-31 14872258 2024-05-31 14872258 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 14872258 bus:Micro-entities 2023-05-16 2024-05-31 14872258 bus:AuditExemptWithAccountantsReport 2023-05-16 2024-05-31 14872258 bus:FilletedAccounts 2023-05-16 2024-05-31 14872258 bus:SmallCompaniesRegimeForAccounts 2023-05-16 2024-05-31 14872258 bus:RegisteredOffice 2023-05-16 2024-05-31 14872258 bus:Director1 2023-05-16 2024-05-31 14872258 bus:PrivateLimitedCompanyLtd 2023-05-16 2024-05-31 14872258 countries:England 2023-05-16 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 14872258

Mollys Homemade Tearooms Ltd

Unaudited Filleted Financial Statements

for the Period from 16 May 2023 to 31 May 2024

 

Mollys Homemade Tearooms Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mollys Homemade Tearooms Ltd

Company Information

Director

Miss Nicola Hunter

Registered office

16 Lovell Street
York
YO23 1BD

Accountants

Grace Accounting
Trinity House
Market Place
Easingwold
York
YO61 3AD

 

Mollys Homemade Tearooms Ltd

(Registration number: 14872258)
Balance Sheet as at 31 May 2024

2024
£

Fixed assets

5,554

Current assets

3,123

Creditors: Amounts falling due within one year

(7,998)

Net current liabilities

(4,875)

Total assets less current liabilities

679

Accruals and deferred income

(500)

 

179

Capital and reserves

179

1

General information

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

The address of its registered office is:
16 Lovell Street
York
YO23 1BD

These financial statements were authorised for issue by the director on 12 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 4.

For the financial period ending 31 May 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 period in question in accordance with section 476; and

The director acknowledges her 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

 

Mollys Homemade Tearooms Ltd

(Registration number: 14872258)
Balance Sheet as at 31 May 2024

Approved and authorised by the director on 12 February 2025
 

.........................................
Miss Nicola Hunter
Director