Company Registration No. 11144702 (England and Wales)
MULLACO (YORKSHIRE) LTD
Unaudited accounts
for the year ended 31 March 2024
MULLACO (YORKSHIRE) LTD
Unaudited accounts
Contents
MULLACO (YORKSHIRE) LTD
Company Information
for the year ended 31 March 2024
Directors
Jabir Asmal
Farhat Mehmood
Company Number
11144702 (England and Wales)
Registered Office
AMS WESLEY PLACE
WELLINGTON ROAD
DEWSBURY
WF13 1HD
ENGLAND
Accountants
AMS Accountants SBU Ltd
Wesley Place
Wellington Road
Dewsbury
WF13 1HD
MULLACO (YORKSHIRE) LTD
Statement of financial position
as at 31 March 2024
Intangible assets
400,000
400,000
Tangible assets
58,456
73,201
Cash at bank and in hand
44,505
112,172
Creditors: amounts falling due within one year
(304,203)
(383,078)
Net current liabilities
(180,219)
(203,985)
Total assets less current liabilities
278,237
269,216
Creditors: amounts falling due after more than one year
(21,756)
(31,756)
Net assets
256,481
237,460
Called up share capital
100
100
Profit and loss account
256,381
237,360
Shareholders' funds
256,481
237,460
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 March 2025 and were signed on its behalf by
Jabir Asmal
Director
Company Registration No. 11144702
MULLACO (YORKSHIRE) LTD
Notes to the Accounts
for the year ended 31 March 2024
MULLACO (YORKSHIRE) LTD is a private company, limited by shares, registered in England and Wales, registration number 11144702. The registered office is AMS WESLEY PLACE, WELLINGTON ROAD, DEWSBURY, WF13 1HD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
MULLACO (YORKSHIRE) LTD
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2023
186,838
8,814
195,652
At 31 March 2024
186,838
8,814
195,652
At 1 April 2023
115,729
6,722
122,451
Charge for the year
14,222
523
14,745
At 31 March 2024
129,951
7,245
137,196
At 31 March 2024
56,887
1,569
58,456
At 31 March 2023
71,109
2,092
73,201
Amounts falling due within one year
Trade debtors
10,247
9,014
Other debtors
20,295
4,953
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
51,014
42,012
Taxes and social security
28,923
19,747
Other creditors
18,266
15,319
Loans from directors
206,000
306,000
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 7 (2023: 5).