1 July 2023 v2025.18.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00xbrli:purexbrli:sharesiso4217:GBP113987692023-07-012024-06-30113987692024-06-30113987692022-07-012023-06-30113987692023-06-3011398769core:WithinOneYear2024-06-3011398769core:WithinOneYear2023-06-3011398769core:AfterOneYear2023-06-3011398769bus:RegisteredOffice2023-07-012024-06-3011398769bus:Director12023-07-012024-06-301139876912023-07-012024-06-3011398769countries:EnglandWales2023-07-012024-06-3011398769bus:AuditExemptWithAccountantsReport2023-07-012024-06-3011398769bus:PrivateLimitedCompanyLtd2023-07-012024-06-3011398769bus:Micro-entities2023-07-012024-06-3011398769bus:FullAccounts2023-07-012024-06-30
Company registration number:
11398769
Mushet Business Centre Limited
Unaudited Financial Statements for the year ended
30 June 2024
Mushet Business Centre Limited
Income Statement
Year ended
30 June 2024
20242023
££
Turnover
41,278
 
42,100
 
Other income -  
210
 
41,278   42,310  
   
Cost of raw materials and consumables -  
(100
)
Staff costs -  
(10,974
)
Depreciation and other amounts written off assets
(191
)
(233
)
Other charges
(37,699
)
(28,238
)
Suspense account -   500  
Profit
3,388
 
3,265
 
Mushet Business Centre Limited
Statement of Financial Position
30 June 2024
20242023
££
Fixed assets
874
 
1,065
 
   
Current assets
14,066
 
17,568
 
Creditors: amounts falling due within one year
(34,920
)
(29,977
)
Net current liabilities
(20,854
)
(12,409
)
Total assets less current liabilities
(19,980
)
(11,344
)
Creditors: amounts falling due after more than one year -  
(12,083
)
Accruals and deferred income
(988
)
(930
)
Net liabilities
(20,968
)
(24,357
)
   
Capital and reserves
(20,968
)
(24,357
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
1b1 Mushet Business Centre
,
Crucible Close
,
Coleford
,
Gloucestershire
,
GL16 8RE
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).
For the year ending
30 June 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
28 March 2025
, and are signed on behalf of the board by:
S Paterson
Director
Company registration number:
11398769