Molineux Building Solutions Limited - Period Ending 2021-03-31

Molineux Building Solutions Limited

Contents

Company Information	1
Director's Report	2
Accountants' Report	3
Balance Sheet	4 to 5
Notes to the Unaudited Financial Statements	4

Molineux Building Solutions Limited

Company Information

Director

Mr Mark Thomas Molineux

Company secretary

Mr Andrew Brett Molineux

Registered office

5 Parsons Street Dudley West Midlands DY1 1JJ

Accountants

Walker Hubble 5 Parsons Street Dudley West Midlands DY1 1JJ

Molineux Building Solutions Limited

Director's Report for the Year Ended 31 March 2021

The director presents his report and the financial statements for the year ended 31 March 2021.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Mark Thomas Molineux

Going concern

The company is dependant upon the continued support of the director.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 3 December 2021 and signed on its behalf by:

.........................................
Mr Andrew Brett Molineux
Company secretary

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Molineux Building Solutions Limited
for the Year Ended 31 March 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Molineux Building Solutions Limited for the year ended 31 March 2021 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Molineux Building Solutions Limited, as a body, in accordance with the terms of our engagement letter dated 21 January 2010. Our work has been undertaken solely to prepare for your approval the accounts of Molineux Building Solutions Limited and state those matters that we have agreed to state to the Board of Directors of Molineux Building Solutions Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Molineux Building Solutions Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Molineux Building Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Molineux Building Solutions Limited. You consider that Molineux Building Solutions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Molineux Building Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Walker Hubble
5 Parsons Street
Dudley
West Midlands
DY1 1JJ

3 December 2021

Molineux Building Solutions Limited

(Registration number: 07088149)
Balance Sheet as at 31 March 2021

	2021 £	2020 £
Fixed assets	435	1,979
Current assets	5,564	7,054
Creditors: Amounts falling due within one year	(61,054)	(66,304)
Net current liabilities	(55,490)	(59,250)
Total assets less current liabilities	(55,055)	(57,271)
Accruals and deferred income	(1,400)	(1,400)
	(56,455)	(58,671)
Capital and reserves	(56,455)	(58,671)

1	General information

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

The address of its registered office is:
5 Parsons Street
Dudley
West Midlands
DY1 1JJ

These financial statements were authorised for issue by the director on 3 December 2021.

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 2 (2020 - 2).

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.

Molineux Building Solutions Limited

(Registration number: 07088149)
Balance Sheet as at 31 March 2021

For the financial year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 3 December 2021
 

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

Mr Mark Thomas Molineux
Director