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COMPANY REGISTRATION NUMBER: 01349650
Mulhern Properties Limited
Filleted Unaudited Financial Statements
31 March 2023
Mulhern Properties Limited
Financial Statements
Period from 1 May 2022 to 31 March 2023
Contents
Page
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Mulhern Properties Limited
Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Mulhern Properties Limited
Period from 1 May 2022 to 31 March 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 31 March 2023, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
BODDINGTON & COMPANY LIMITED Chartered Certified Accountants
3 Churchmeadows Bulford Road Shipton Bellinger Tidworth Hampshire SP9 7RL
28 November 2023
Mulhern Properties Limited
Statement of Financial Position
31 March 2023
Period from
1 May 22 to
Year to
31 Mar 23
30 Apr 22
£
£
£
Fixed assets
1,172,716
1,677,946
------------
------------
Current assets
574,241
387,447
Prepayments and accrued income
1,319,957
102,487
------------
---------
1,894,198
489,934
Creditors: amounts falling due within one year
215,840
124,559
------------
------------
Net current assets
1,678,358
365,375
------------
------------
Total assets less current liabilities
2,851,074
2,043,321
------------
------------
Capital and reserves
2,851,074
2,043,321
------------
------------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 3 (2022: 4 ).
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 November 2023 , and are signed on behalf of the board by:
Mr S. J. Mulhern
Director
Company registration number: 01349650
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 16 Heathfields, Chieveley, Newbury, Berkshire, RG20 8TW, England.