H.Mustin & Son Limited 00350458 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is farming Digita Accounts Production Advanced 6.30.9574.0 true 00350458 2022-02-01 2023-01-31 00350458 2023-01-31 00350458 bus:Director2 1 2023-01-31 00350458 bus:Director4 1 2023-01-31 00350458 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 00350458 bus:Micro-entities 2022-02-01 2023-01-31 00350458 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 00350458 bus:FullAccounts 2022-02-01 2023-01-31 00350458 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 00350458 bus:RegisteredOffice 2022-02-01 2023-01-31 00350458 bus:Director1 2022-02-01 2023-01-31 00350458 bus:Director2 2022-02-01 2023-01-31 00350458 bus:Director2 1 2022-02-01 2023-01-31 00350458 bus:Director4 2022-02-01 2023-01-31 00350458 bus:Director4 1 2022-02-01 2023-01-31 00350458 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 00350458 countries:England 2022-02-01 2023-01-31 00350458 bus:Director2 1 2022-01-31 00350458 bus:Director4 1 2022-01-31 00350458 2021-02-01 2022-01-31 00350458 2022-01-31 00350458 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 00350458

H.Mustin & Son Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

H.Mustin & Son Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

H.Mustin & Son Limited

Company Information

Directors

Mr M Coldicutt

Mrs R M Munson

Mrs S Coldicutt

Registered office

Styles Farm
Mappowder
Sturminster Newton
Dorset
DT10 2EH

Accountants

Amherst & Shapland Limited
Chartered Accountants
4 Irnham Road
Minehead
Somerset
TA24 5DG

 

H.Mustin & Son Limited

(Registration number: 00350458)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

8,422,802

8,263,750

Current assets

913,517

1,131,584

Creditors: Amounts falling due within one year

(3,767)

(1,385)

Net current assets

909,750

1,130,199

Total assets less current liabilities

9,332,552

9,393,949

Accruals and deferred income

(16,309)

(4,539)

 

9,316,243

9,389,410

Capital and reserves

9,316,243

9,389,410

1

General information

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

The address of its registered office is:
Styles Farm
Mappowder
Sturminster Newton
Dorset
DT10 2EH

These financial statements were authorised for issue by the Board on 28 September 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 4 (2022 - 4).

3

Related party transactions


Mr P E Coldicutt overdrawn account - husband of director Mrs S Coldicutt

At 1 Februaryy 2021 £3,840
Advanced YE 31.01.2022 £7,847
At 31 January 2022 £11,867
Repaid 26.10.2022 £11,867

Transactions with directors

2023

At 1 February 2022
£

Advances to director
£

At 31 January 2023
£

Mrs S Coldicutt

Advanced

-

6,193

6,193

       
     

Mrs R M Munson

Advanced

-

3,738

3,738

       
     

 

 

H.Mustin & Son Limited

(Registration number: 00350458)
Balance Sheet as at 31 January 2023

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 28 September 2023 and signed on its behalf by:
 

.........................................
Mr M Coldicutt
Director