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COMPANY REGISTRATION NUMBER: 13684407
RJ Mullineux Limited
Filleted Unaudited Financial Statements
31 October 2023
RJ Mullineux Limited
Statement of Financial Position
31 October 2023
Period from
Year to
18 Oct 21 to
31 Oct 23
31 Oct 22
£
£
£
£
Current assets
58,274
69,934
Prepayments and accrued income
741
785
---------
---------
59,015
70,719
Creditors: amounts falling due within one year
32,914
23,927
---------
---------
Net Current Assets
26,101
46,792
---------
---------
Total Assets Less Current Liabilities
26,101
46,792
Accruals and deferred income
1,400
1,250
---------
---------
24,701
45,542
---------
---------
Capital and reserves
24,701
45,542
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr R Mullineux
11,889
10,956
( 11,889)
10,956
Mrs J Mullineux
11,889
8,041
( 11,889)
8,041
---------
---------
---------
---------
23,778
18,997
( 23,778)
18,997
---------
---------
---------
---------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr R Mullineux
11,889
11,889
Mrs J Mullineux
11,889
11,889
----
---------
----
---------
23,778
23,778
----
---------
----
---------
Interest has been charged on the loans at a rate of 2%. The loans are repayable on demand.
For the year ending 31st October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 June 2024 , and are signed on behalf of the board by:
Mr R Mullineux
Director
Company registration number: 13684407
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, SY2 6LG.