1 July 2023 false No description of principal activity Taxfiler 2024.6 12637243 business:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12637243 2023-06-30 12637243 2023-07-01 2024-06-30 12637243 business:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12637243 business:FilletedAccounts 2023-07-01 2024-06-30 12637243 2024-06-30 12637243 business:Director1 2023-07-01 2024-06-30 12637243 business:RegisteredOffice 2023-07-01 2024-06-30 12637243 2023-06-30 12637243 core:WithinOneYear 2024-06-30 12637243 core:WithinOneYear 2023-06-30 12637243 core:AfterOneYear 2024-06-30 12637243 core:AfterOneYear 2023-06-30 12637243 countries:EnglandWales 2023-07-01 2024-06-30 12637243 2022-07-01 2023-06-30 12637243 business:Micro-entities 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12637243 (England and Wales)
MOLLISONS LTD Unaudited accounts for the year ended 30 June 2024
MOLLISONS LTD Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
MOLLISONS LTD Company Information for the year ended 30 June 2024
Director
Mr Marlon Mollison
Company Number
12637243 (England and Wales)
Registered Office
8 JACK DIMMER CLOSE LONDON SW16 5BT ENGLAND
- 3 -
MOLLISONS LTD Statement of Financial Position as at 30 June 2024
2024
2023
£
£
Fixed assets
612
1,095
Current assets
74,929
78,750
Creditors: amounts falling due within one year
(121,996)
(77,681)
Net current (liabilities)/assets
(47,067)
1,069
Total assets less current liabilities
(46,455)
2,164
Creditors: amounts falling due after more than one year
(14,691)
(5,350)
Net liabilities
(61,146)
(3,186)
Capital and reserves
(61,146)
(3,186)
NOTES TO THE ACCOUNTS
1 Statutory information
MOLLISONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12637243. The registered office is 8 JACK DIMMER CLOSE, LONDON, SW16 5BT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 2).
For the year ending 30 June 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 27 June 2025
Mr Marlon Mollison Director Company Registration No. 12637243
- 4 -