2023-02-01 09935188 2024-01-31 09935188 2023-02-01 2024-01-31 09935188 2023-01-31 09935188 2022-02-01 2023-01-31 09935188 uk-core:WithinOneYear 2023-01-31 09935188 uk-core:WithinOneYear 2024-01-31 09935188 uk-core:ShareCapital 2024-01-31 09935188 uk-core:ShareCapital 2023-01-31 09935188 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 09935188 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 09935188 uk-bus:Director1 2023-02-01 2024-01-31 09935188 uk-core:WithinOneYear 2024-01-31 09935188 uk-core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure 09935188 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09935188 uk-bus:FRS102 2023-02-01 2024-01-31 09935188 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 09935188 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
MULLEN LIMITED
Registered Number:09935188
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
09935188
As at 31 January 2024
MULLEN LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,570
3,570
2
1,570
3,570
Current assets
Inventories
4,154
3,211
3
Trade and other receivables
4,641
2,059
4
5,270
8,795
Trade and other payables: amounts falling due within one
year
(9,187)
(7,205)
5
(392)
(1,935)
Net current liabilities
Total assets less current liabilities
(365)
3,178
(365)
Net assets/liabilities
3,178
Capital and reserves
Called up share capital
100
100
Retained earnings
(465)
3,078
(365)
3,178
Shareholders' funds
For the year ended 31 January 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
TOM CUMMINGS Director
These financial statements were approved and authorised for issue by the Board on 22 October 2024 and were signed by:
The notes form part of these financial statements
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3
For the year ended 31 January 2024
MULLEN LIMITED
Notes to the Financial Statements
Statutory Information
MULLEN LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09935188.
Registered address:
4 MICHAELS MOUNT
LITTLE BEALINGS
WOODBRIDGE
SUFFOLK
IP13 6LS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company.
2. Property, plant and equipment
Plant and
machinery
£
Cost or
valuation
At 01 February 2023
3,570
At 31 January 2024
3,570
Provision for depreciation and impairment
Charge for year
2,000
At 31 January 2024
2,000
At 31 January 2024
Net book value
1,570
At 31 January 2023
3,570
3. Inventories
2023
2024
£
£
Stocks
3,211
4,154
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4
For the year ended 31 January 2024
MULLEN LIMITED
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Other debtors
2,059
4,641
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
6,718
8,700
Taxation and social security
487
487
Other creditors
-
-
7,205
9,187
6. Average number of persons employed
During the year the average number of employees was 0
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