2021-09-302022-09-302022-09-30false07852318MULLWOOD PARTNERSHIP 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MULLWOOD PARTNERSHIP LTD

Registered Number
07852318
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2022

MULLWOOD PARTNERSHIP LTD
Company Information
for the period from 30 September 2021 to 30 September 2022

Directors

MULLEN, Sharon Marie
TAYLOR, Joanne

Registered Address

28 Grosvenor Street
London
W1K 4QR

Registered Number

07852318 (England and Wales)
MULLWOOD PARTNERSHIP LTD
Balance Sheet as at
30 September 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets54,1444,738
4,1444,738
Current assets
Debtors6374,685261,035
Cash at bank and on hand329,308429,466
703,993690,501
Creditors amounts falling due within one year7(240,205)(453,518)
Net current assets (liabilities)463,788236,983
Total assets less current liabilities467,932241,721
Net assets467,932241,721
Capital and reserves
Called up share capital200200
Profit and loss account467,732241,521
Shareholders' funds467,932241,721
The financial statements were approved and authorised for issue by the Board of Directors on 2 October 2023, and are signed on its behalf by:
TAYLOR, Joanne
Director
Registered Company No. 07852318
MULLWOOD PARTNERSHIP LTD
Notes to the Financial Statements
for the period ended 30 September 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment33
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20222021
Average number of employees during the year33
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 30 September 219,6099,609
Additions1,1941,194
At 30 September 2210,80310,803
Depreciation and impairment
At 30 September 214,8714,871
Charge for year1,7881,788
At 30 September 226,6596,659
Net book value
At 30 September 224,1444,144
At 29 September 214,7384,738
6.Debtors

2022

2021

££
Trade debtors / trade receivables333,515258,435
Amounts owed by associates and joint ventures / participating interests38,463-
Prepayments and accrued income2,7072,600
Total374,685261,035
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2022

2021

££
Trade creditors / trade payables45,672100,147
Amounts owed to related parties-186,462
Taxation and social security191,909166,576
Other creditors1,872333
Accrued liabilities and deferred income752-
Total240,205453,518
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.