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Registered number:  05902031














VIP MOLLINGTON LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024


 
VIP MOLLINGTON LIMITED
REGISTERED NUMBER: 05902031

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
150,000
150,000

  
150,000
150,000

Creditors: amounts falling due within one year
 4 
(79,712)
(78,841)

Net current assets
  
 
 
70,288
 
 
71,159

Total assets less current liabilities
  
70,288
71,159

  

Net assets
  
70,288
71,159


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
70,188
71,059

  
70,288
71,159


For the year ended 30 June 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 6 March 2025.



G J White
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
VIP MOLLINGTON LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1.


General information

The company is a limited liability company incorporated in the United Kingdom and its registered address is C/O Langtons, 11th Floor, The Plaza, 100 Old Hall Street, Liverpool, L3 9QJ.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

 
2.2

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Debtors

2024
2023
£
£


Other debtors
150,000
150,000

150,000
150,000



4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
78,974
78,236

Accruals and deferred income
738
605

79,712
78,841


Page 2

 
VIP MOLLINGTON LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

5.


Related party transactions

G J White Junior, a director, operates a current account with the company to which all transactions of a
private nature are charged. Included in other creditors as at 30th June 2024 is £20,104 (
2023: £19,981) owing to G J White Junior.
G White, a director, operates a current account with the company to which all transactions of a private
nature are charged. Included in other creditors as at 30th June 2024 is £38,672 (
2023: £38,672) owing to G White.
C A Pennington, a director, operates a current account with the company to which all transactions of a private nature are charged. Included in other creditors as at 30th June 2024 is £19,460 (
2023: £19,460) owing to C A Pennington.

 
Page 3