MUSTARD MARKET RESEARCH LTD

Company Registration Number:
06706816 (England and Wales)

Unaudited abridged accounts for the year ended 30 December 2023

Period of accounts

Start date: 31 December 2022

End date: 30 December 2023

MUSTARD MARKET RESEARCH LTD

Contents of the Financial Statements

for the Period Ended 30 December 2023

Balance sheet
Notes

MUSTARD MARKET RESEARCH LTD

Balance sheet

As at 30 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 3,150 2,468
Total fixed assets: 3,150 2,468
Current assets
Stocks: 31,022 12,523
Debtors: 4 724,399 671,832
Cash at bank and in hand: 350,306 365,312
Total current assets: 1,105,727 1,049,667
Creditors: amounts falling due within one year: 5 (708,377) (586,468)
Net current assets (liabilities): 397,350 463,199
Total assets less current liabilities: 400,500 465,667
Creditors: amounts falling due after more than one year: 6 (40,452) (77,399)
Provision for liabilities: (255) (255)
Total net assets (liabilities): 359,793 388,013
Capital and reserves
Called up share capital: 17,406 17,406
Share premium account: 122,587 122,587
Profit and loss account: 219,800 248,020
Shareholders funds: 359,793 388,013

The notes form part of these financial statements

MUSTARD MARKET RESEARCH LTD

Balance sheet statements

For the year ending 30 December 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 September 2024
and signed on behalf of the board by:

Name: C Auton
Status: Director

The notes form part of these financial statements

MUSTARD MARKET RESEARCH LTD

Notes to the Financial Statements

for the Period Ended 30 December 2023

1. Accounting policies

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

MUSTARD MARKET RESEARCH LTD

Notes to the Financial Statements

for the Period Ended 30 December 2023

2. Employees

2023 2022
Average number of employees during the period 25 25

MUSTARD MARKET RESEARCH LTD

Notes to the Financial Statements

for the Period Ended 30 December 2023

3. Tangible Assets

Total
Cost £
At 31 December 2022 94,439
Additions 2,227
At 30 December 2023 96,666
Depreciation
At 31 December 2022 91,971
Charge for year 1,545
At 30 December 2023 93,516
Net book value
At 30 December 2023 3,150
At 30 December 2022 2,468

MUSTARD MARKET RESEARCH LTD

Notes to the Financial Statements

for the Period Ended 30 December 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

MUSTARD MARKET RESEARCH LTD

Notes to the Financial Statements

for the Period Ended 30 December 2023

5. Creditors: amounts falling due within one year note

Bank loans and overdrafts £22,222 Other loans £14,660 Trade creditors £87,401 Taxes and social security £286,213 Accruals and deferred income £297,881

MUSTARD MARKET RESEARCH LTD

Notes to the Financial Statements

for the Period Ended 30 December 2023

6. Creditors: amounts falling due after more than one year note

Bank loans and overdrafts £13,237 Other loans £27,215