Caseware UK (AP4) 2023.0.135 2023.0.135 1false2023-07-01renting out its freehold property.1truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 00679031 2023-07-01 2024-06-30 00679031 2022-07-01 2023-06-30 00679031 2024-06-30 00679031 2023-06-30 00679031 2022-07-01 00679031 c:Director1 2023-07-01 2024-06-30 00679031 d:CurrentFinancialInstruments 2024-06-30 00679031 d:CurrentFinancialInstruments 2023-06-30 00679031 d:CurrentFinancialInstruments d:WithinOneYear 2024-06-30 00679031 d:CurrentFinancialInstruments d:WithinOneYear 2023-06-30 00679031 d:ShareCapital 2023-07-01 2024-06-30 00679031 d:ShareCapital 2024-06-30 00679031 d:ShareCapital 2022-07-01 2023-06-30 00679031 d:ShareCapital 2023-06-30 00679031 d:ShareCapital 2022-07-01 00679031 d:SharePremium 2023-07-01 2024-06-30 00679031 d:SharePremium 2024-06-30 00679031 d:SharePremium 2022-07-01 2023-06-30 00679031 d:SharePremium 2023-06-30 00679031 d:SharePremium 2022-07-01 00679031 d:RetainedEarningsAccumulatedLosses 2023-07-01 2024-06-30 00679031 d:RetainedEarningsAccumulatedLosses 2024-06-30 00679031 d:RetainedEarningsAccumulatedLosses 2022-07-01 2023-06-30 00679031 d:RetainedEarningsAccumulatedLosses 2023-06-30 00679031 d:RetainedEarningsAccumulatedLosses 2022-07-01 00679031 c:FRS102 2023-07-01 2024-06-30 00679031 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 00679031 c:FullAccounts 2023-07-01 2024-06-30 00679031 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 00679031 2 2023-07-01 2024-06-30 00679031 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 00679031










C Muddle & Son Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 30 June 2024

 
C Muddle & Son Limited
Registered number: 00679031

Balance Sheet
As at 30 June 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
244,452
7,715

Cash at bank and in hand
 5 
-
295,081

  
244,452
302,796

Creditors: amounts falling due within one year
 6 
(1,980)
(2,118)

Net current assets
  
 
 
242,472
 
 
300,678

Total assets less current liabilities
  
242,472
300,678

  

Net assets
  
242,472
300,678


Capital and reserves
  

Called up share capital 
  
5,000
5,000

Share premium account
  
11,103
11,103

Profit and loss account
  
226,369
284,575

  
242,472
300,678


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



................................................
Ms S A Muddle
Director
Date: 1 October 2024

The notes on pages 3 to 4 form part of these financial statements.

Page 1

 
C Muddle & Son Limited
 

Statement of Changes in Equity
For the Year Ended 30 June 2024


Called up share capital
Share premium account
Profit and loss account
Total equity

£
£
£
£


At 1 July 2022
5,000
11,103
333,388
349,491


Comprehensive income for the year

Loss for the year
-
-
(48,813)
(48,813)


Other comprehensive income for the year
-
-
-
-


Total comprehensive income for the year
-
-
(48,813)
(48,813)


Total transactions with owners
-
-
-
-



At 1 July 2023
5,000
11,103
284,575
300,678


Comprehensive income for the year

Loss for the year
-
-
(58,206)
(58,206)
Total comprehensive income for the year
-
-
(58,206)
(58,206)


Total transactions with owners
-
-
-
-


At 30 June 2024
5,000
11,103
226,369
242,472


The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
C Muddle & Son Limited
 

 
Notes to the Financial Statements
For the Year Ended 30 June 2024

1.


General information

The Company is a private company limited by shares, incorporated in England and Wales (registered number: 00679031).
The address of its registered office is:
9 Donnington Park 
85 Birdham Road
Chichester
West Sussex 
PO20 7AJ

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 3

 
C Muddle & Son Limited
 

 
Notes to the Financial Statements
For the Year Ended 30 June 2024

3.


Employees

2024
2023
£
£

Wages and salaries
50,279
46,000

Social security costs
5,683
5,362

55,962
51,362


The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Debtors

2024
2023
£
£


Other debtors
244,452
7,577

Tax recoverable
-
138

244,452
7,715



5.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
-
295,081

-
295,081



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Corporation tax
-
138

Accruals and deferred income
1,980
1,980

1,980
2,118



Page 4