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Registered Number: 14115626
England and Wales

 

 

 

MOLLY'S FAST FOOD LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Accountants report:  You consider that the company is exempt from an audit for the financial year ended 31 May 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

Paul E Ono
Chartered Accountant 



....................................................
PAUL ONO
CPPT & ACCOUNTANCY SERVICES LIMITED

UNIT 203A
ISLAND BUSINESS CENTRE
18 - 36 WELLINGTON STREET
LONDON
SE18 6PF
25 March 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 6 32,000    36,000 
32,000    36,000 
Current assets      
Debtors 960   
Net current assets 960   
 
Total assets less current liabilities 32,960    36,000 
Net assets 32,960    36,000 
 

Capital and reserves
     
Capital Redemption Reserve 17,960    30,950 
Profit and loss account 15,000    5,050 
Shareholders' funds 32,960    36,000 
 


For the accounting period ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the financial year period ended 31 May 2024 in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts in the financial year ended 31 May 2024.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 24 March 2025 and were signed by:


-------------------------------
Dilanraj SACHCHITHANANTHAM
Director
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General Information
Molly's Fast Food Ltd is a private limited company. The company was incorporated on 18 May 2022 and registered in England and Wales. The Company Registration Number is 14115626. The Registered Office address is 5 Monument Close, Essex Street, Newbury, Berkshire, RG14 6QW. 


The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements for the year ended 31 May 2024 are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company to third parties during the financial year period ended 31 May 2024, exclusive of Value Added Tax and trade discounts. 
Cost of sales
Cost of Sales represents the cost of services rendered to third parties during the financial year period ended 31 May 2024.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Computer software development costs
Development costs of computer software are capitalised once a detailed program design has been established and are amortised on a straight line basis over 10 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Fixtures & fittings : Fixtures & fittings at the cost of £20,000 and 10% Straight Line for over 10 years - reducing Balance.
Plant and Machinery 10% / 10 Reducing Balance
Fixtures and Fittings 10% / 10 Reducing Balance
Computer Equipment 10% / 10 Reducing Balance
2.

Directors' Emoluments

2024
£
  2023
£
Administrative Expenses
Directors Fees   13,000 
  13,000 
 
Number of directors to whom retirement benefits accrued Number   Number
Defined contribution plans 1    1 
Defined benefit plans 1    1 
Directors Emoluments are either salaries or dividends paid to the directors of the company during the financial year period ended 31 May 2024. 

3.

Staff Costs

2024
£
  2023
£
Other staff costs 13,500    13,350 
13,500    13,350 
 
Average number of employees during the year Number   Number
Administration 1    1 
Marketing 3   
 
Staff Costs are costs incurred by the company in payment of employees and staff salaries including staff training during the financial year ended 31 May 2024.  

4.

Average number of employees

The average number of employees employed by the company during the financial year period ended 31 May 2024 were four.
Average number of employees during the year was 4 (2023 : 1).
5.

Financial Commitments, Guarantees and Contingencies

The director of MOLLY'S FAST FOOD LTD is committed to the company's success and growth in the United Kingdom and across the global world. 

6.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 June 2023 18,000    13,500    4,500    36,000 
Additions      
Disposals      
At 31 May 2024 18,000    13,500    4,500    36,000 
Depreciation
At 01 June 2023      
Charge for year 2,000    1,500    500    4,000 
On disposals      
At 31 May 2024 2,000    1,500    500    4,000 
Net book values
Closing balance as at 31 May 2024 16,000    12,000    4,000    32,000 
Opening balance as at 01 June 2023 18,000    13,500    4,500    36,000 


7.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3