MULHALL LEISURE CONSULTANCY LIMITED

Company Registration Number:
10667314 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

MULHALL LEISURE CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MULHALL LEISURE CONSULTANCY LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 9
Holy Cross Gardens
Caythorpe
Grantham
Lincolnshire
England
NG32 3BL
Company Registration Number: 10667314 (England and Wales)

MULHALL LEISURE CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 134,625 152,348
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 63,893 ) ( 47,721 )
Staff Costs ( 19,395 ) ( 19,375 )
Depreciation and Writeoffs ( 0 ) ( 1,073 )
Other charges ( 12,127 ) ( 16,168 )
Tax on Profit ( 7,450 ) ( 13,245 )
Profit or (Loss) for Period 31,760 54,766

MULHALL LEISURE CONSULTANCY LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 2,457 0
Current assets: 10,719 42,981
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,150 ) ( 985 )
Net current assets (liabilities): 9,569 41,996
Total assets less current liabilities: 12,026 41,996
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 7,450 ) ( 13,245 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 4,576 28,751
Capital and reserves: 4,576 28,751

MULHALL LEISURE CONSULTANCY LIMITED

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 October 2024
And Signed On Behalf Of The Board By:

Name: Claire Mulhall
Status: Director

Name: Craig Mulhall
Status: Director

The notes form part of these financial statements

MULHALL LEISURE CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 2

MULHALL LEISURE CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No