Charles Mullineux Design Ltd 12310949 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is architectural design. Digita Accounts Production Advanced 6.30.9574.0 true 12310949 2024-01-01 2024-12-31 12310949 2024-12-31 12310949 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 12310949 bus:Micro-entities 2024-01-01 2024-12-31 12310949 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 12310949 bus:FilletedAccounts 2024-01-01 2024-12-31 12310949 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12310949 bus:RegisteredOffice 2024-01-01 2024-12-31 12310949 bus:Director1 2024-01-01 2024-12-31 12310949 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12310949 countries:UnitedKingdom 2024-01-01 2024-12-31 12310949 2023-01-01 2023-12-31 12310949 2023-12-31 12310949 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 12310949

Charles Mullineux Design Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Charles Mullineux Design Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Charles Mullineux Design Ltd

Company Information

Director

Mr Charles Mullineux

Registered office

Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Charles Mullineux Design Ltd

(Registration number: 12310949)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

261

1,164

Current assets

42,784

28,651

Prepayments and accrued income

1,043

1,601

Creditors: Amounts falling due within one year

(13,453)

(9,190)

Net current assets

30,374

21,062

Total assets less current liabilities

30,635

22,226

Accruals and deferred income

(1,000)

(1,000)

 

29,635

21,226

Capital and reserves

29,635

21,226

1

General information

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

The address of its registered office is:
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the director on 28 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 3 (2023 - 3).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Charles Mullineux Design Ltd

(Registration number: 12310949)
Balance Sheet as at 31 December 2024

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 28 January 2025
 

.........................................
Mr Charles Mullineux
Director