Mullen Holdings Limited Filleted accounts for Companies House (small and micro)
Mullen Holdings Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
04853677
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Statement of Financial Position |
2019 |
2018 |
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Note |
£ |
£ |
£ |
Fixed assets
Investments |
4 |
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Current assets
Debtors |
5 |
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Creditors: amounts falling due within one year |
6 |
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Net current assets |
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Total assets less current liabilities |
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Capital and reserves
Called up share capital |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Directors' responsibilities:
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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
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
24 January 2020
, and are signed on behalf of the board by:
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Director |
Company registration number:
04853677
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Notes to the Financial Statements |
Year ended 30 April 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Napier Road, Elms Farm Industrial Estate, Bedford, MK41 0RB.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Consolidation
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Investments in associates
Investments in joint ventures
Impairment of fixed assets
Financial instruments
4.
Investments
Shares in group undertakings |
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£ |
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Cost |
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At 1 May 2018 and 30 April 2019 |
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Impairment |
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At 1 May 2018 and 30 April 2019 |
– |
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Carrying amount |
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At 30 April 2019 |
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At 30 April 2018 |
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The company owns 100% of the issued share capital of the companies listed below,
Mullen Electrical Services Limited
Pat Mullen Properties Limited
As the company is subject to the small companies regime, group accounts have not been prepared.
5.
Debtors
2019 |
2018 |
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£ |
£ |
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Other debtors |
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6.
Creditors:
amounts falling due within one year
2019 |
2018 |
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£ |
£ |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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