MULLERY PRODUCTION SERVICES LIMITED

Company Registration Number:
04458768 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

MULLERY PRODUCTION SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MULLERY PRODUCTION SERVICES LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Kevin Mullery
Secretary: Jeremy Porritt
Registered office: 19
Woodside Road
Tunbridge Wells
Kent
England
TN4 8QA
Company Registration Number: 04458768 (England and Wales)

MULLERY PRODUCTION SERVICES LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Kevin Mullery

Secretary
Jeremy Porritt

This report was approved by the board of directors on 21 November 2023
And Signed On Behalf Of The Board By:

Name: Kevin Mullery
Status: Director

MULLERY PRODUCTION SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£

2022
£
Turnover 13,844 20,020
Gross Profit or (Loss) 13,844 21,133
Income from coronavirus (COVID-19) business support grants - 1,113
Administrative Expenses ( 16,114 ) ( 22,241 )
Operating Profit or (Loss) ( 2,270 ) ( 1,108 )
Profit or (Loss) Before Tax ( 2,270 ) ( 1,108 )
Profit or (Loss) for Period ( 2,270 ) ( 1,108 )

The notes form part of these financial statements

MULLERY PRODUCTION SERVICES LIMITED

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1,700
Cash at bank and in hand: 7,879 8,983
Total current assets: 7,879 10,683
Creditors: amounts falling due within one year: 5 ( 2,038 ) ( 2,572 )
Net current assets (liabilities): 5,841 8,111
Total assets less current liabilities: 5,841 8,111
Total net assets (liabilities): 5,841 8,111

The notes form part of these financial statements

MULLERY PRODUCTION SERVICES LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,741 8,011
Shareholders funds: 5,841 8,111

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 November 2023
And Signed On Behalf Of The Board By:

Name: Kevin Mullery
Status: Director

The notes form part of these financial statements

MULLERY PRODUCTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

MULLERY PRODUCTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

MULLERY PRODUCTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

MULLERY PRODUCTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Debtors


2023
£

2022
£
Trade debtors 1,700
Total 1,700

MULLERY PRODUCTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Accruals and deferred income 2,038 2,572
Total 2,038 2,572