Mole Music Ltd - Period Ending 2020-06-30

Mole Music Ltd - Period Ending 2020-06-30


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Registration number: 04472328

Mole Music Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2020

 

Mole Music Ltd

Contents

Abbreviated Financial Statements

1

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Mole Music Ltd

Company Information

Director

Mr Charles Sant Rambert Mole

Company secretary

Mrs Sarah Frances Macdonald

Registered office

Unit B Broad Oak Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ

Accountants

Morren Accountancy Limited
Unit B Broad Oak Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ

 

Mole Music Ltd

(Registration number: 04472328)
Balance Sheet as at 30 June 2020

2020
£

2019
£

Fixed assets

17,914

18,058

Current assets

280,044

195,741

Prepayments and accrued income

-

40,000

Creditors: Amounts falling due within one year

(90,510)

(42,161)

Net current assets

189,534

193,580

Total assets less current liabilities

207,448

211,638

Provisions for liabilities

(873)

(759)

Accruals and deferred income

(296)

-

 

206,279

210,879

Capital and reserves

206,279

210,879

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit B Broad Oak Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ
United Kingdom

These financial statements were authorised for issue by the director on 11 August 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Mole Music Ltd

(Registration number: 04472328)
Balance Sheet as at 30 June 2020

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 11 August 2020
 

.........................................

Mr Charles Sant Rambert Mole
Director