Registered number
07636409
JF & HE Mullock Limited
Filleted Accounts
31 May 2024
JF & HE Mullock Limited
Registered number: 07636409
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 266,248 285,353
Current assets 283,045 371,253
Prepayments and accrued income 1,822 2,445
284,867 373,698
Creditors: amounts falling due within one year 3,001 (35,378)
Net current assets 287,868 338,320
Total assets less current liabilities 554,116 623,673
Accruals and deferred income (1,763) (1,593)
Net assets 552,353 622,080
Capital and reserves 552,353 622,080
Number Number
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is Broughall House, Whitchurch, Shropshire, SY13 4DE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J F Mullock
Director
Approved by the board on 19 January 2025
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