MUSTARD STRATEGIES LIMITED

Company Registration Number:
08893013 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

MUSTARD STRATEGIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

MUSTARD STRATEGIES LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Current assets
Debtors:   341,075 347,354
Cash at bank and in hand: 15,883 15,883
Total current assets: 356,958 363,237
Creditors: amounts falling due within one year:   (6,208) (6,029)
Net current assets (liabilities): 350,750 357,208
Total assets less current liabilities: 350,750 357,208
Total net assets (liabilities): 350,750 357,208
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 350,749 357,207
Shareholders funds: 350,750 357,208

The notes form part of these financial statements

MUSTARD STRATEGIES LIMITED

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2023
and signed on behalf of the board by:

Name: T W Rolfe
Status: Director

The notes form part of these financial statements

MUSTARD STRATEGIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MUSTARD STRATEGIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 0 0

MUSTARD STRATEGIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Related party transactions

Name of the related party: Mustard Trading Limited
Relationship:
Group Companies
Description of the Transaction: Amounts owed by Mustard Trading Limited £338,006 (£226,370 in 2021). All loans are unsecured and repayable on demand.
£
Balance at 01 January 2022 226,370
Balance at 31 December 2022 338,006
Name of the related party: Mustard Systems Limited
Relationship:
Group Companies
Description of the Transaction: Amounts owed by Mustard Systems £0 (£119,915 in 2021). All loans are unsecured and repayable on demand.
£
Balance at 01 January 2022 119,915
Balance at 31 December 2022 0
Name of the related party: Kez Limited
Relationship:
Shared Ownership
Description of the Transaction: Amounts owed to related parties of £0 (2021 £3,279) reflect monies owed to Kez Limited, wholly owned by Jasper White. All loans are unsecured and repayable on demand.
£
Balance at 01 January 2022 3,279
Balance at 31 December 2022 0