Company Registration No. 10092104 (England and Wales)
MULY EXPEDITION LTD
Unaudited accounts
for the year ended 31 March 2023
MULY EXPEDITION LTD
Unaudited accounts
Contents
MULY EXPEDITION LTD
Company Information
for the year ended 31 March 2023
Director
IONUT VASILE MARIN
Company Number
10092104 (England and Wales)
Registered Office
10A CALCUTTA ROAD
TILBURY
ESSEX
RM18 7QU
UNITED KINGDOM
MULY EXPEDITION LTD
Statement of financial position
as at 31 March 2023
Tangible assets
54,344
46,188
Cash at bank and in hand
328,931
307,980
Creditors: amounts falling due within one year
(22,604)
(69,250)
Net current assets
306,327
238,730
Total assets less current liabilities
360,671
284,918
Creditors: amounts falling due after more than one year
(57,704)
(12,202)
Net assets
302,967
272,716
Called up share capital
100
100
Profit and loss account
302,867
272,616
Shareholders' funds
302,967
272,716
For the year ending 31 March 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 March 2024 and were signed on its behalf by
IONUT VASILE MARIN
Director
Company Registration No. 10092104
MULY EXPEDITION LTD
Notes to the Accounts
for the year ended 31 March 2023
MULY EXPEDITION LTD is a private company, limited by shares, registered in England and Wales, registration number 10092104. The registered office is 10A CALCUTTA ROAD, TILBURY, ESSEX, RM18 7QU, UNITED KINGDOM.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Charge for the year
16,594
MULY EXPEDITION LTD
Notes to the Accounts
for the year ended 31 March 2023
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Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,434
57,500
Other creditors
3,826
2,750
Loans from directors
9,000
9,000
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Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
51,371
2,833
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Average number of employees
During the year the average number of employees was 2 (2022: 2).