Company registration number 12819688 (England and Wales)
MOLLS YARD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
MOLLS YARD LIMITED
COMPANY INFORMATION
Directors
Mrs R Warner
Mr N J Warner
Company number
12819688
Registered office
18 Brookside Way
Bloxham
Oxfordshire
OX15 4HY
Accountants
Gravita Oxford LLP
First Floor, Park Central
40-41 Park End Street
Oxford
OX1 1JD
MOLLS YARD LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
MOLLS YARD LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
808,077
805,078
Current assets
12,706
18,155
Creditors: amounts falling due within one year
(655,852)
(594,064)
Net current liabilities
(643,146)
(575,909)
Total assets less current liabilities
164,931
229,169
Creditors: amounts falling due after more than one year
(285,117)
(328,523)
Net liabilities
(120,186)
(99,354)
Capital and reserves
(120,186)
(99,354)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
MOLLS YARD LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
Molls Yard Limited is a private company limited by shares incorporated in England and Wales. The registered office is 18 Brookside Way, Bloxham, Oxfordshire, OX15 4HY.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the financial profit and loss account within the financial statements that are filed.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements were approved by the board of directors and authorised for issue on 15 April 2025 and are signed on its behalf by:
Mr N J Warner
Director
Company registration number 12819688 (England and Wales)