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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
Page
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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
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MULY EXPEDITION LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
54,344 
46,188 
Current assets
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 
Capital and reserves
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
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MULY EXPEDITION LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
58,000 
Additions
24,750 
At 31 March 2023
82,750 
Depreciation
At 1 April 2022
11,812 
Charge for the year
16,594 
At 31 March 2023
28,406 
Net book value
At 31 March 2023
54,344 
At 31 March 2022
46,188 
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MULY EXPEDITION LTD Notes to the Accounts for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,344 
- 
Taxes and social security
5,434 
57,500 
Other creditors
3,826 
2,750 
Loans from directors
9,000 
9,000 
22,604 
69,250 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,333 
8,333 
Other creditors
- 
1,036 
Taxes and social security
51,371 
2,833 
57,704 
12,202 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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