MULLERY PRODUCTION SERVICES LIMITED

Company Registration Number:
04458768 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

MULLERY PRODUCTION SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MULLERY PRODUCTION SERVICES LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Kevin Mullery
Secretary: Jeremy Porritt
Registered office: 19
Woodside Road
Tunbridge Wells
Kent
England
TN4 8QA
Company Registration Number: 04458768 (England and Wales)

MULLERY PRODUCTION SERVICES LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Event management.

Additional information

The company ceased all activity at the end of January 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Kevin Mullery

Secretary
Jeremy Porritt

This report was approved by the board of directors on 2 August 2024
And Signed On Behalf Of The Board By:

Name: Kevin Mullery
Status: Director

MULLERY PRODUCTION SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 4,660 13,844
Gross Profit or (Loss) 4,660 13,844
Administrative Expenses ( 10,401 ) ( 16,114 )
Operating Profit or (Loss) ( 5,741 ) ( 2,270 )
Profit or (Loss) Before Tax ( 5,741 ) ( 2,270 )
Profit or (Loss) for Period ( 5,741 ) ( 2,270 )

The notes form part of these financial statements

MULLERY PRODUCTION SERVICES LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 100 100
Cash at bank and in hand: 925 7,779
Total current assets: 1,025 7,879
Creditors: amounts falling due within one year: 5 ( 925 ) ( 2,038 )
Net current assets (liabilities): 100 5,841
Total assets less current liabilities: 100 5,841
Total net assets (liabilities): 100 5,841

The notes form part of these financial statements

MULLERY PRODUCTION SERVICES LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 0 5,741
Shareholders funds: 100 5,841

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 August 2024
And Signed On Behalf Of The Board By:

Name: Kevin Mullery
Status: Director

The notes form part of these financial statements

MULLERY PRODUCTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MULLERY PRODUCTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MULLERY PRODUCTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

MULLERY PRODUCTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors


2024
£

2023
£
Other debtors 100 100
Total 100 100

MULLERY PRODUCTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Accruals and deferred income 925 2,038
Total 925 2,038