Mustard (Herne Bay) Ltd

Mustard (Herne Bay) Ltd

MUSTARD (HERNE BAY) LTD - Company Information

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Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 18 November 2021 false true No description of principal activity 1 December 2022 31 January 2024 31 January 2024 13751174 John Griffiths Sarah Munro Joanne Richards Sharon Moon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13751174 2022-11-30 13751174 2024-01-31 13751174 2022-12-01 2024-01-31 13751174 frs-core:CurrentFinancialInstruments 2024-01-31 13751174 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2024-01-31 13751174 frs-bus:FilletedAccounts 2022-12-01 2024-01-31 13751174 frs-bus:Micro-entities 2022-12-01 2024-01-31 13751174 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2024-01-31 13751174 frs-bus:Director1 2022-12-01 2024-01-31 13751174 frs-bus:Director2 2022-12-01 2024-01-31 13751174 frs-bus:Director3 2022-12-01 2024-01-31 13751174 frs-bus:Director4 2022-12-01 2024-01-31 13751174 2021-11-17 13751174 2022-11-30 13751174 2021-11-18 2022-11-30 13751174 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13751174
Mustard (Herne Bay) Ltd
Unaudited Financial Statements
For the Period 1 December 2022 to 31 January 2024
Hilary Adams Ltd
158 High Street
Herne Bay
Kent
CT6 5NP
Mustard (Herne Bay) Ltd
Statement of Financial Position
As At 31 January 2024
Statement of Financial Position
Registered number: 13751174
31 January 2024 30 November 2022
£ £
Fixed assets - 12,390
Current assets 3,779 4,986
Creditors: Amounts Falling Due Within One Year (14,873 ) (16,184 )
NET CURRENT LIABILITIES (11,094 ) (11,198 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,094 ) 1,192
Accruals and deferred income (961 ) (960 )
NET (LIABILITIES)/ASSETS (12,055 ) 232
CAPITAL AND RESERVES (12,055 ) 232

Notes

1. General Information
Mustard (Herne Bay) Ltd is a private company, limited by shares, incorporated in , registered number 13751174 . The registered office is 154 Mortimer Street, Herne Bay, CT6 5DU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: 1)
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Mustard (Herne Bay) Ltd
Statement of Financial Position (continued)
As At 31 January 2024
For the period ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
John Griffiths
Director
Sarah Munro
Director
28 March 2024