1 April 2023 v2024.50.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP111354232023-04-012024-01-31111354232024-01-31111354232023-03-3111135423core:WithinOneYear2024-01-3111135423core:WithinOneYear2023-03-3111135423core:AfterOneYear2024-01-3111135423core:AfterOneYear2023-03-3111135423bus:RegisteredOffice2023-04-012024-01-3111135423bus:Director12023-04-012024-01-311113542312023-04-012024-01-31111354232022-04-012023-03-3111135423countries:EnglandWales2023-04-012024-01-3111135423bus:AuditExemptWithAccountantsReport2023-04-012024-01-3111135423bus:PrivateLimitedCompanyLtd2023-04-012024-01-3111135423bus:Micro-entities2023-04-012024-01-3111135423bus:FullAccounts2023-04-012024-01-31
Company registration number:
11135423
S P Mulholland Ltd
Unaudited Filleted Financial Statements for the period ended
31 January 2024
S P Mulholland Ltd
Statement of Financial Position
31 January 2024
31 Jan 202431 Mar 2023
££
   
Current assets
29,091
 
48,999
 
Creditors: amounts falling due within one year
(5,875
)
(24,058
)
Net current assets
23,216
 
24,941
 
Creditors: amounts falling due after more than one year
(15,575
)
(17,693
)
Accruals and deferred income
(780
)
(780
)
Net assets
6,861
 
6,468
 
   
Capital and reserves
6,861
 
6,468
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
43 Mount Street
,
Chapelfields
,
Coventry
,
West Midlands
,
CV5 8DE
, England.

2 Average number of employees

The average number of persons employed by the company during the period was Nil (2023: Nil).
For the period ending
31 January 2024
, 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 period 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
17 October 2024
, and are signed on behalf of the board by:
S Mulholland
Director
Company registration number:
11135423