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Registration number: 04216644

The Old Mustard Pot Company Limited

trading as Braybrooks Accountants

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

The Old Mustard Pot Company Limited

trading as Braybrooks Accountants

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

The Old Mustard Pot Company Limited

trading as Braybrooks Accountants

Company Information

Directors

Mr Jeffrey William Wilson

Mr Jeffrey William Wilson

Company secretary

Mr Jeffrey William Wilson

Registered office

The Old Mustard Pot Company Limited
6 Braybrooks Drive
Potton
Beds
SG19 2LJ

 

The Old Mustard Pot Company Limited

trading as Braybrooks Accountants

Profit and Loss Account for the Year Ended 31 January 2023

2023
£

2022
£

Turnover

24,147

19,427

Cost of raw materials and consumables

(21,638)

(16,743)

Depreciation and other amounts written off assets

(5,000)

(5,000)

Other charges

(2,509)

(2,684)

Loss for the year

(5,000)

(5,000)

 

The Old Mustard Pot Company Limited

trading as Braybrooks Accountants

(Registration number: 04216644)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

10,000

10,000

Creditors: Amounts falling due within one year

(428)

(428)

 

9,572

9,572

Capital and reserves

9,572

9,572

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Mustard Pot Company Limited
6 Braybrooks Drive
Potton
Beds
SG19 2LJ
England

These financial statements were authorised for issue by the Board on 3 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 3 October 2023 and signed on its behalf by:
 

 

The Old Mustard Pot Company Limited

trading as Braybrooks Accountants

(Registration number: 04216644)
Balance Sheet as at 31 January 2023

.........................................
Mr Jeffrey William Wilson
Director