Mullgold Limited Filleted Accounts Cover
Mullgold Limited
Company No. 04152685
Unaudited Accounts
05 April 2023
Mullgold Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 5 April 2023.
Principal activities
The principal activity of the company during the year under review was Information technology consultancy activities.
Director
The Director who served during the year was as follows:
G. Wood
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
G. Wood
Director
10 August 2023
Mullgold Limited Balance Sheet Registrar
at
5 April 2023
Company No.
04152685
2023
2022
£
£
Fixed assets
320,635388,114
Current assets
111,07378,684
Prepayments and accrued income
424-
Creditors: Amounts falling due within one year
(17,122)
(37,035)
Net current assets
94,37541,649
Total assets less current liabilities
415,010429,763
Creditors: Amounts falling due after more than one year
(10,870)
(15,504)
Accruals and deferred income
(780)
(500)
403,360413,759
Capital and reserves
403,360
413,759
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
04152685
Its registered office is:
School House
Birmingham Road
Wroxall
CV35 7ND
For the year ended 5 April 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 August 2023 and signed on its behalf by:
G. Wood - Director
Mullgold Limited0415268505 April 202306 April 2022false10 August 2023BTCSoftware AP Solution 2023 10.2.0310.2.03The principal activity of the company during the year under review was Information technology consultancy activities. 041526852022-04-062023-04-05041526852023-04-05041526852022-04-0504152685core:WithinOneYear2023-04-0504152685core:WithinOneYear2022-04-0504152685core:AfterOneYear2023-04-0504152685core:AfterOneYear2022-04-05041526852021-04-062022-04-0504152685bus:RegisteredOffice2022-04-062023-04-05041526852022-04-0604152685bus:Micro-entities2022-04-062023-04-0504152685bus:FullAccounts2022-04-062023-04-0504152685bus:AuditExempt-NoAccountantsReport2022-04-062023-04-0504152685bus:Director12022-04-062023-04-0504152685bus:PrivateLimitedCompanyLtd2022-04-062023-04-05iso4217:GBPxbrli:pure