Molben Limited,Ltd - AccountsLtd - Accounts
Molben Limited,Ltd - AccountsLtd - Accounts
Registered Number:07354273 |
For the year ended 31 August 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2022
Molben Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number : |
As at |
Molben Limited
Statement of Financial Position
£ |
£ |
2021
2022
Notes |
Fixed assets |
Intangible assets |
2
Property, plant and equipment |
3
Current assets |
Inventories |
4
Trade and other receivables |
5
Cash and cash equivalents |
Trade and other payables: amounts falling due within one year |
(124,773 )
(144,114 )
6
166,072
Net current assets
Total assets less current liabilities |
Net assets
Capital and reserves |
Called up share capital |
Retained earnings |
Shareholders' funds
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year |
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply |
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
These financial statements were approved and authorised for issue by the Board on |
The notes form part of these financial statements |
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4
For the year ended 31 August 2022
Molben Limited
Notes to the Financial Statements
Statutory Information
Molben Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 07354273. |
Principal place of business: |
9 Lake Road
Quarry Wood Industrial Estate
Aylesford
Kent
ME20 7TQ
Registered address: |
9 Lake Road
Quarry Wood Industrial Estate
Aylesford
Kent
ME20 7TQ
The presentation currency is £ sterling. |
1. Accounting policies |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The |
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have |
been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
Intangible assets
Property, plant and equipment
Computer equipment
Motor vehicles
Fixtures and fittings
Inventories
Hire purchase and leasing commitments
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5
For the year ended 31 August 2022
Molben Limited
Notes to the Financial Statements Continued
2. Intangible fixed assets |
Website
Cost or valuation |
£ |
At 01 September 2021 |
At 31 August 2022 |
Amortisation |
At 01 September 2021 |
Charge for year
At 31 August 2022 |
Net book value |
At 31 August 2022 |
3. Property, plant and equipment |
Total |
Computer |
equipment |
Fixtures and |
fittings |
Motor vehicles
£ |
£ |
£ |
£ |
Cost or valuation |
At 01 September 2021 |
At 31 August 2022 |
Provision for depreciation and impairment |
At 01 September 2021 |
Charge for year
At 31 August 2022 |
At 31 August 2022 |
Net book value |
At 31 August 2021 |
4. Inventories |
2021
2022
£ |
£ |
Stocks |
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6
For the year ended 31 August 2022
Molben Limited
Notes to the Financial Statements Continued
5. Trade and other receivables |
2021
2022
£ |
£ |
Trade debtors |
Other debtors |
6. Trade and other payables: amounts falling due within one year |
2021
2022
£ |
£ |
Taxation and social security |
Other creditors |
7. Average number of persons employed |
During the year the average number of employees was 3 (2021 : 3 )
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