MOLL & CO. LTD


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MOLL & CO. LTD

Registered Number
11653333
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2022

MOLL & CO. LTD
Company Information
for the year from 1 November 2021 to 31 October 2022

Director

Simon Andrew Moll

Registered Address

The Penthouse Royal Court
18 Windsor Road
Poole
BH14 8SF

Registered Number

11653333 (England and Wales)
MOLL & CO. LTD
Balance Sheet as at
31 October 2022

2022
£

2021
£

Fixed Assets7575
Current Assets299,509284,915
Creditors amounts falling due within one year(138,837)(285,639)
Net current assets (liabilities)160,672(724)
Total assets less current liabilities160,747(649)
Accruals and deferred income(840)-
Net assets (liabilities)159,907(649)
Capital and reserves159,907(649)
  • The company is a private company limited by shares and registered in England and Wales. It 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 their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
  • Average number of employees

    The average number of persons employed by the company in the period was 1 (previous period: 1).
The financial statements were approved and authorised for issue by the Director on 25 July 2023, and are signed on its behalf by:
Simon Andrew Moll
Director
Registered Company No. 11653333