Mole Music Ltd - Period Ending 2021-06-30

Mole Music Ltd

Contents

Abbreviated Financial Statements	1
Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited 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 2021

	2021 £	2020 £
Fixed assets	16,026	17,914
Current assets	259,884	280,044
Creditors: Amounts falling due within one year	(88,072)	(90,510)
Net current assets	171,812	189,534
Total assets less current liabilities	187,838	207,448
Provisions for liabilities	(654)	(873)
Accruals and deferred income	-	(296)
	187,184	206,279
Capital and reserves	187,184	206,279

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 17 January 2022.

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 0 (2020 - 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 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Mole Music Ltd

(Registration number: 04472328)
Balance Sheet as at 30 June 2021

•	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 17 January 2022
 

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

Mr Charles Sant Rambert Mole
Director