Mulliners (Wimborne) Limited 10388552 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Guntrader Digita Accounts Production Advanced 6.30.9574.0 true 10388552 2023-01-01 2023-12-31 10388552 2023-12-31 10388552 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10388552 bus:Micro-entities 2023-01-01 2023-12-31 10388552 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10388552 bus:FilletedAccounts 2023-01-01 2023-12-31 10388552 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10388552 bus:RegisteredOffice 2023-01-01 2023-12-31 10388552 bus:Director1 2023-01-01 2023-12-31 10388552 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10388552 countries:AllCountries 2023-01-01 2023-12-31 10388552 2022-01-01 2022-12-31 10388552 2022-12-31 10388552 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 10388552

Mulliners (Wimborne) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Mulliners (Wimborne) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mulliners (Wimborne) Limited

Company Information

Director

Mr IB Mulliner

Registered office

Unit A7 The Arena
9 Nimrod Way
Ferndown
Wimborne
Dorset
BH21 7UH

Accountants

Elysium
Chartered Accountants
Unit A7 The Arena
9 Nimrod Way
Wimborne
Dorset
BH21 7UH

 

Mulliners (Wimborne) Limited

(Registration number: 10388552)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

28,852

31,243

Current assets

317,535

372,085

Prepayments and accrued income

701

610

Creditors: Amounts falling due within one year

(38,373)

(107,724)

Net current assets

279,863

264,971

Total assets less current liabilities

308,715

296,214

Accruals and deferred income

(270)

(270)

 

308,445

295,944

Capital and reserves

308,445

295,944

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit A7 The Arena
9 Nimrod Way
Ferndown
Wimborne
Dorset
BH21 7UH

These financial statements were authorised for issue by the director on 18 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Mulliners (Wimborne) Limited

(Registration number: 10388552)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 April 2024
 

.........................................
Mr IB Mulliner
Director