1 February 2023 false No description of principal activity Taxfiler 2024.1 08351802business:PrivateLimitedCompanyLtd2023-02-012024-01-31 083518022023-01-31 083518022023-02-012024-01-31 08351802business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 08351802business:FilletedAccounts2023-02-012024-01-31 083518022024-01-31 08351802business:Director12023-02-012024-01-31 08351802business:RegisteredOffice2023-02-012024-01-31 083518022023-01-31 08351802core:AfterOneYear2024-01-31 08351802core:AfterOneYear2023-01-31 08351802core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 08351802core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 08351802core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 08351802core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 08351802core:PreviouslyStatedAmount2024-01-31 08351802core:PreviouslyStatedAmount2023-01-31 08351802business:SmallEntities2023-02-012024-01-31 08351802countries:EnglandWales2023-02-012024-01-31 08351802core:ComputerEquipment2023-01-31 08351802core:ComputerEquipment2024-01-31 08351802core:WithinOneYear2024-01-31 08351802core:WithinOneYear2023-01-31 083518022022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08351802 (England and Wales)
MULGRAVE CONTRACTING SOLUTIONS LIMITED Unaudited accounts for the year ended 31 January 2024
MULGRAVE CONTRACTING SOLUTIONS LIMITED Unaudited accounts Contents
Page
- 2 -
MULGRAVE CONTRACTING SOLUTIONS LIMITED Company Information for the year ended 31 January 2024
Director
Enital Eniola
Company Number
08351802 (England and Wales)
Registered Office
54 BAKER CRESCENT DARTFORD DA1 2NF ENGLAND
- 3 -
MULGRAVE CONTRACTING SOLUTIONS LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
14,458 
18,072 
Cash at bank and in hand
31 
38 
14,489 
18,110 
Net current assets
14,489 
18,110 
Total assets less current liabilities
14,489 
18,110 
Creditors: amounts falling due after more than one year
(10,846)
(13,858)
Net assets
3,643 
4,252 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,642 
4,251 
Shareholders' funds
3,643 
4,252 
For the year ending 31 January 2024 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 her 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 10 April 2024 and were signed on its behalf by
Enital Eniola Director Company Registration No. 08351802
- 4 -
MULGRAVE CONTRACTING SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
MULGRAVE CONTRACTING SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08351802. The registered office is 54 BAKER CRESCENT, DARTFORD, DA1 2NF, ENGLAND.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
5,000 
At 31 January 2024
5,000 
Depreciation
At 1 February 2023
5,000 
At 31 January 2024
5,000 
Net book value
At 31 January 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,458 
18,072 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,846 
13,858 
- 5 -
MULGRAVE CONTRACTING SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 January 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -