Mulhouse 75 Limited 08752834 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is is to be that of personal fitness training. Digita Accounts Production Advanced 6.30.9574.0 true 08752834 2022-11-01 2023-10-31 08752834 2023-10-31 08752834 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 08752834 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 08752834 bus:Micro-entities 2022-11-01 2023-10-31 08752834 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 08752834 bus:FilletedAccounts 2022-11-01 2023-10-31 08752834 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 08752834 bus:RegisteredOffice 2022-11-01 2023-10-31 08752834 bus:Director1 2022-11-01 2023-10-31 08752834 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08752834 countries:England 2022-11-01 2023-10-31 08752834 2021-11-01 2022-10-31 08752834 2022-10-31 08752834 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 08752834 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 08752834

Mulhouse 75 Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Mulhouse 75 Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mulhouse 75 Limited

Company Information

Director

Magdalena Motkowicz-Harrison

Registered office

80-83 Long Lane
London
EC1A 9ET

Accountants

Carbon Accountancy Limited
Chartered Accountants
80-83 Long Lane
London
EC1A 9ET

 

Mulhouse 75 Limited

(Registration number: 08752834)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

574

1,221

Current assets

85,738

66,930

Creditors: Amounts falling due within one year

(71,754)

(54,414)

Net current assets

13,984

12,516

Total assets less current liabilities

14,558

13,737

Creditors: Amounts falling due after more than one year

(12,950)

(12,112)

Accruals and deferred income

(1,500)

(1,500)

 

108

125

Capital and reserves

108

125

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
80-83 Long Lane
London
EC1A 9ET
United Kingdom

These financial statements were authorised for issue by the director on 14 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).


Overdrawn directors loan account
At the balance sheet date, the directors loan account was overdrawn by £63,521 (2022 - £49,672). Interest at the official rate was charged by the company on the average balance of the loan.

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Mulhouse 75 Limited

(Registration number: 08752834)
Balance Sheet as at 31 October 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 January 2025
 

.........................................
Magdalena Motkowicz-Harrison
Director