Moloney Rigging Services Ltd Accounts


Moloney Rigging Services Ltd Filleted Accounts Cover
Moloney Rigging Services Ltd
Company No. 10861763
Unaudited Accounts
30 July 2023
Moloney Rigging Services Ltd Balance Sheet Registrar
at
30 July 2023
Company No.
10861763
2023
2022
£
£
Current assets
42,63736,655
Creditors: Amounts falling due within one year
(32,594)
(22,175)
Net current assets
10,04314,480
Total assets less current liabilities
10,04314,480
Creditors: Amounts falling due after more than one year
(9,200)
(13,638)
Accruals and deferred income
(840)
(840)
32
Capital and reserves
3
2
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the period:
1
1
3
Advances and credits to directors
2023
£
At 1 August 2022
24,138
At 30 July 2023
24,138
4
General information
Moloney Rigging Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10861763
Its registered office is:
137 Hillcroft Crescent
Watford
WA19 4PA
For the period ended 30 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 March 2024 and signed on its behalf by:
S. Moloney - Director
Moloney Rigging Services Ltd1086176330 July 202301 August 2022false20 March 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the period under review was . 108617632022-08-012023-07-30108617632023-07-30108617632022-07-3110861763core:WithinOneYear2023-07-3010861763core:WithinOneYear2022-07-3110861763core:AfterOneYear2023-07-3010861763core:AfterOneYear2022-07-31108617632021-08-012022-07-31108617632022-08-0110861763countries:UnitedKingdom2022-08-012023-07-3010861763bus:RegisteredOffice2022-08-012023-07-3010861763bus:Micro-entities2022-08-012023-07-3010861763bus:FullAccounts2022-08-012023-07-3010861763bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3010861763bus:Director12022-08-012023-07-3010861763bus:PrivateLimitedCompanyLtd2022-08-012023-07-30iso4217:GBPxbrli:pure