1 September 2023 false No description of principal activity Taxfiler 2024.6 14271620 business:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14271620 2023-08-31 14271620 2023-09-01 2024-08-31 14271620 business:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 14271620 business:FilletedAccounts 2023-09-01 2024-08-31 14271620 2024-08-31 14271620 business:Director1 2023-09-01 2024-08-31 14271620 business:RegisteredOffice 2023-09-01 2024-08-31 14271620 2023-08-31 14271620 core:WithinOneYear 2024-08-31 14271620 core:WithinOneYear 2023-08-31 14271620 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 14271620 core:ShareCapital core:PreviouslyStatedAmount 2023-08-31 14271620 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 14271620 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-08-31 14271620 core:PreviouslyStatedAmount 2024-08-31 14271620 core:PreviouslyStatedAmount 2023-08-31 14271620 business:SmallEntities 2023-09-01 2024-08-31 14271620 countries:EnglandWales 2023-09-01 2024-08-31 14271620 2022-08-02 2023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14271620 (England and Wales)
Molly Eve Stevens Limited Unaudited accounts for the year ended 31 August 2024
Molly Eve Stevens Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Molly Eve Stevens Limited Company Information for the year ended 31 August 2024
Director
Molly Eve Stevens
Company Number
14271620 (England and Wales)
Registered Office
83A GRANGE PARK ROAD LONDON E10 5ER ENGLAND
Accountants
One Abacus Limited Coldharbour Works 245a Coldharbour Lane London SW9 8RR
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Molly Eve Stevens Limited Statement of financial position as at 31 August 2024
2024
2023
Notes
£
£
Current assets
Cash at bank and in hand
35,139
26,762
Creditors: amounts falling due within one year
4
(28,188)
(21,287)
Net current assets
6,951
5,475
Net assets
6,951
5,475
Capital and reserves
Called up share capital
100
100
Profit and loss account
6,851
5,375
Shareholders' funds
6,951
5,475
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 April 2024 and were signed on its behalf by
Molly Eve Stevens Director Company Registration No. 14271620
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Molly Eve Stevens Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Molly Eve Stevens Limited is a private company, limited by shares, registered in England and Wales, registration number 14271620. The registered office is 83A GRANGE PARK ROAD, LONDON, E10 5ER, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
6,878
5,161
Taxes and social security
21,310
14,679
Other creditors
-
1,047
Loans from directors
-
400
28,188
21,287
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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