Moling Services South East Limited
Moling Services South East Limited
Registered number: 07454560
Unaudited Financial Statements
For The Year Ended
31 May 2021
Hilary Adams Ltd
158 High Street
Herne Bay
Kent
CT6 5NP
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Moling Services South East Limited
Statement of Financial Position
As at
31 May 2021
Statement of Financial Position
Registered number:
07454560
2021 | 2020 | ||
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£ | £ | ||
Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling After More Than One Year |
( |
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Accruals and deferred income |
( |
( |
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NET ASSETS |
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CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2020: 1)
2.
General Information
Moling Services South East Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
07454560
. The registered office is 158 High Street, Herne Bay, CT6 5NW.
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Page 2
Moling Services South East Limited
Statement of Financial Position (continued)
As at
31 May 2021
Director's responsibilities
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The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Director
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