Mullery Architects Limited - Period Ending 2021-10-31

Mullery Architects Limited - Period Ending 2021-10-31


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Registration number: 11627894

Mullery Architects Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2021

 

Mullery Architects Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mullery Architects Limited

Company Information

Director

Mr J Mullery

Registered office

Grove Dairy Farm Business Centre
Bobbing Hill
Bobbing
Sittingbourne
Kent
ME9 8NY

Accountants

Fosters Accountants and Consultants Ltd
Grove Dairy Farm Business Centre
Bobbing Hill
Bobbing
Sittingbourne
Kent
ME9 8NY

 

Mullery Architects Limited

(Registration number: 11627894)
Balance Sheet as at 31 October 2021

2021
£

2020
£

Fixed assets

6,315

6,921

Current assets

36,319

29,446

Creditors: Amounts falling due within one year

(27,651)

(17,206)

Net current assets

8,668

12,240

Total assets less current liabilities

14,983

19,161

Creditors: Amounts falling due after more than one year

(13,975)

(17,875)

Accruals and deferred income

-

(732)

 

1,008

554

Capital and reserves

1,008

554

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Grove Dairy Farm Business Centre
Bobbing Hill
Bobbing
Sittingbourne
Kent
ME9 8NY

These financial statements were authorised for issue by the director on 27 July 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

 

Mullery Architects Limited

(Registration number: 11627894)
Balance Sheet as at 31 October 2021

For the financial year ending 31 October 2021 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 July 2022
 

.........................................
Mr J Mullery
Director