MULLEN PROPERTY SERVICES LTD

Company Registration Number:
10201787 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

MULLEN PROPERTY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

MULLEN PROPERTY SERVICES LTD

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 198,708 78,579
Total fixed assets: 198,708 78,579
Current assets
Stocks: 163,395 88,600
Debtors:   502,109 363,611
Cash at bank and in hand: 117,865 20,647
Investments:   0 0
Total current assets: 783,369 472,858
Creditors: amounts falling due within one year:   (689,451) (398,753)
Net current assets (liabilities): 93,918 74,105
Total assets less current liabilities: 292,626 152,684
Total net assets (liabilities): 292,626 152,684
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 292,526 152,584
Shareholders funds: 292,626 152,684

The notes form part of these financial statements

MULLEN PROPERTY SERVICES LTD

Balance sheet statements

For the year ending 31 May 2023 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 24 October 2023
and signed on behalf of the board by:

Name: Terence Mullen
Status: Director

The notes form part of these financial statements

MULLEN PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

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

MULLEN PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 20 15

MULLEN PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 95,342
Additions 140,579
At 31 May 2023 235,921
Depreciation
At 01 June 2022 16,763
Charge for year 20,450
At 31 May 2023 37,213
Net book value
At 31 May 2023 198,708
At 31 May 2022 78,579