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COMPANY REGISTRATION NUMBER: 14362698
R & C MOLE INVESTMENTS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 September 2024
R & C MOLE INVESTMENTS LIMITED
BALANCE SHEET
30 September 2024
Period from
Year to
16 Sep 22 to
30 Sep 24
30 Sep 23
£
£
£
Fixed assets
1,595,572
1,408,312
------------
------------
Current assets
248,752
441,569
Creditors: amounts falling due within one year
2,060
6,539
------------
------------
Net current assets
246,692
435,030
------------
------------
Total assets less current liabilities
1,842,264
1,843,342
Creditors: amounts falling due after more than one year
1,610,014
1,801,026
Provisions for liabilities
45,173
Accruals and deferred income
1,200
1,800
------------
------------
185,877
40,516
------------
------------
Capital and reserves
185,877
40,516
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 21 March 2025 , and are signed on behalf of the board by:
Mr R C Mole
Director
Company registration number: 14362698
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bridge Farm, Chilton Road, Chearsley, Aylesbury.