MULMUF (NORTHERN IRELAND) LIMITED

Company Registration Number:
NI040512 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

MULMUF (NORTHERN IRELAND) LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

MULMUF (NORTHERN IRELAND) LIMITED

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,155,609 1,171,878
Total fixed assets: 1,155,609 1,171,878
Current assets
Stocks: 362,220 355,250
Debtors:   595,414 746,875
Cash at bank and in hand: 1,220,550 591,660
Total current assets: 2,178,184 1,693,785
Creditors: amounts falling due within one year:   (608,555) (465,373)
Net current assets (liabilities): 1,569,629 1,228,412
Total assets less current liabilities: 2,725,238 2,400,290
Creditors: amounts falling due after more than one year:   (168,300) (187,000)
Provision for liabilities: (118,684) (90,052)
Total net assets (liabilities): 2,438,254 2,123,238
Capital and reserves
Called up share capital: 90 90
Profit and loss account: 2,438,164 2,123,148
Shareholders funds: 2,438,254 2,123,238

The notes form part of these financial statements

MULMUF (NORTHERN IRELAND) LIMITED

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 09 November 2023
and signed on behalf of the board by:

Name: Shane Mulkeen
Status: Director

The notes form part of these financial statements

MULMUF (NORTHERN IRELAND) LIMITED

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

MULMUF (NORTHERN IRELAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 26 23

MULMUF (NORTHERN IRELAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 1,987,901
Additions 113,650
Disposals (32,174)
At 31 May 2023 2,069,377
Depreciation
At 01 June 2022 816,023
Charge for year 121,788
On disposals (24,043)
At 31 May 2023 913,768
Net book value
At 31 May 2023 1,155,609
At 31 May 2022 1,171,878