2023-02-01 2024-01-31 00442398 Mullion Garage Limited false 00442398 2023-02-01 2024-01-31 00442398 uk-bus:Director1 2023-02-01 2024-01-31 00442398 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 00442398 uk-bus:Micro-entities 2023-02-01 2024-01-31 00442398 uk-bus:FullAccounts 2023-02-01 2024-01-31 00442398 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 00442398 2023-02-01 00442398 2024-01-31 00442398 2023-01-31 xbrli:pure iso4217:GBP 00442398 2022-02-01 2023-01-31
Company Registration Number : 00442398 (England and Wales)
00442398
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-01-31
false
Mullion Garage Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
John Richard Van Horn
2023-02-01
Mullion Garage Limited
Contents
For the year ended 31 January 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Mullion Garage Limited
Company Information
For the year ended 31 January 2024

Directors John Richard Van Horn
Martin Herman Van Horn
Company number 00442398
Registered office 3 Dracaena Terrace
Churchtown, Mullion
Helston
Cornwall
TR12 7BY
Accountant
Kitchen and Brown Accountants Ltd
40 Coinagehall Street
Helston
Cornwall
TR13 8EQ
Mullion Garage Limited
Statement of Financial Position
For the year ended 31 January 2024

2024-01-31
2024 2023
£ £
Fixed assets 152,988 157,014
Current assets 198,843 235,316
Creditors: Amounts falling due within one year (3,398) (2,644)
Net current assets/(liabilities) 195,445 232,672
Total assets less current liabilities 348,433 389,686
Net assets/(liabilities) 348,433 389,686
Capital and reserves 348,433 389,686
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 3 Dracaena Terrace, Churchtown, Mullion, Helston, Cornwall, TR12 7BY.

The presentation currency of the financial statements is the pound sterling (£).

(2) Average number of employees
During the year, the average number of employees including director was 2 (2023 : 2)
For the year ending 31/01/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2024 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 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 29 March 2024 and signed on behalf of the board by: 2024-04-05
.............................
John Richard Van Horn (Director)
Company registration number. 00442398