Registered number
07713415
Billy & Elaine Moloney Ltd
Filleted Accounts
31 July 2024
Billy & Elaine Moloney Ltd
Registered number: 07713415
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 38,271 53,287
Current assets 122,908 101,486
Creditors: amounts falling due within one year (140,592) (112,926)
Net current liabilities (17,684) (11,440)
Total assets less current liabilities 20,587 41,847
Creditors: amounts falling due after more than one year (18,800) (22,977)
Accruals and deferred income (793) (1,343)
Net assets 994 17,527
Capital and reserves 994 17,527
Number Number
Average number of employees 16 16
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Hutton Close, South Church Enterprise Park, Bishop Auckland, England, DL14 6XG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
William Gerard Moloney
Director
Approved by the board on 8 April 2025
Billy & Elaine Moloney Ltd 07713415 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2025 William Gerard Moloney No description of principal activity 07713415 2022-08-01 2023-07-31 07713415 core:WithinOneYear 2023-07-31 07713415 core:AfterOneYear 2023-07-31 07713415 2023-08-01 2024-07-31 07713415 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07713415 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 07713415 countries:England 2023-08-01 2024-07-31 07713415 bus:Director40 2023-08-01 2024-07-31 07713415 bus:Micro-entities 2023-08-01 2024-07-31 07713415 bus:FilletedAccounts 2023-08-01 2024-07-31 07713415 2024-07-31 07713415 core:WithinOneYear 2024-07-31 07713415 core:AfterOneYear 2024-07-31 07713415 2023-07-31 iso4217:GBP xbrli:pure