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Company Registration No. 10092104 (England and Wales)
MULY EXPEDITION LTD Unaudited accounts for the year ended 31 March 2024
MULY EXPEDITION LTD Unaudited accounts Contents
Page
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MULY EXPEDITION LTD Company Information for the year ended 31 March 2024
Director
IONUT VASILE MARIN
Company Number
10092104 (England and Wales)
Registered Office
10A CALCUTTA ROAD TILBURY ESSEX RM18 7QU UNITED KINGDOM
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MULY EXPEDITION LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,250 
54,344 
Current assets
Cash at bank and in hand
384,816 
328,931 
Creditors: amounts falling due within one year
(83,359)
(22,604)
Net current assets
301,457 
306,327 
Total assets less current liabilities
321,707 
360,671 
Creditors: amounts falling due after more than one year
(4,333)
(57,704)
Net assets
317,374 
302,967 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
317,274 
302,867 
Shareholders' funds
317,374 
302,967 
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 director acknowledges his 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 and authorised for issue on 27 March 2025 and were signed on its behalf by
IONUT VASILE MARIN Director Company Registration No. 10092104
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MULY EXPEDITION LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
MULY EXPEDITION LTD is a private company, limited by shares, registered in England and Wales, registration number 10092104. The registered office is 10A CALCUTTA ROAD, TILBURY, ESSEX, RM18 7QU, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
82,750 
At 31 March 2024
82,750 
Depreciation
At 1 April 2023
28,406 
Charge for the year
15,531 
On disposals
18,563 
At 31 March 2024
62,500 
Net book value
At 31 March 2024
20,250 
At 31 March 2023
54,344 
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MULY EXPEDITION LTD Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,179 
4,344 
Taxes and social security
16,726 
5,434 
Other creditors
59,454 
3,826 
Loans from directors
- 
9,000 
83,359 
22,604 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,333 
6,333 
Taxes and social security
- 
51,371 
4,333 
57,704 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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