REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 23 JUNE 2024 |
FOR |
MULGRAVIA (MAINTENANCE) LIMITED |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 23 JUNE 2024 |
FOR |
MULGRAVIA (MAINTENANCE) LIMITED |
MULGRAVIA (MAINTENANCE) LIMITED (REGISTERED NUMBER: 00648953) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 23 JUNE 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
MULGRAVIA (MAINTENANCE) LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 23 JUNE 2024 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
AUDITORS: |
Sterling House |
27 Hatchlands Road |
Redhill |
Surrey |
RH1 6RW |
MULGRAVIA (MAINTENANCE) LIMITED (REGISTERED NUMBER: 00648953) |
BALANCE SHEET |
23 JUNE 2024 |
2024 | 2023 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
The financial statements were approved by the Board of Directors and authorised for issue on |
MULGRAVIA (MAINTENANCE) LIMITED (REGISTERED NUMBER: 00648953) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 23 JUNE 2024 |
1. | STATUTORY INFORMATION |
Mulgravia (Maintenance) Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Tangible fixed assets |
Freehold land is stated at cost. No depreciation is provided thereon. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
£ |
COST |
At 24 June 2023 |
and 23 June 2024 |
NET BOOK VALUE |
At 23 June 2024 |
At 23 June 2023 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Called up share capital not paid |
6. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
The Report of the Auditors was unqualified. |
for and on behalf of |
7. | SERVICE CHARGE ACCOUNTS |
The company produces the Service Charge accounts separately which are provided to all shareholders. |