Company Registration No. 11312829 (England and Wales)
A. MULLEN CONSTRUCTION LIMITED
Unaudited accounts
for the period from 1 May 2019 to 31 March 2020
A. MULLEN CONSTRUCTION LIMITED
Unaudited accounts
Contents
A. MULLEN CONSTRUCTION LIMITED
Company Information
for the period from 1 May 2019 to 31 March 2020
Directors
Anthony Mullen
Michaela Vickers
Company Number
11312829 (England and Wales)
Registered Office
25 HAWKHILL GARDENS
LEEDS
LS15 7PX
UNITED KINGDOM
Accountants
Neil Gallagher
GG Accounting Solutions Limited
77 Willans Avenue
Leeds
LS26 0NF
A. MULLEN CONSTRUCTION LIMITED
Statement of financial position
as at
31 March 2020
Cash at bank and in hand
6,672
100
Creditors: amounts falling due within one year
(2,868)
-
Net current assets
8,280
100
Called up share capital
100
100
Profit and loss account
8,180
-
Shareholders' funds
8,280
100
For the period ending 31 March 2020 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 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.
Approved by the Board on 1 June 2020.
Anthony Mullen
Director
Company Registration No. 11312829
A. MULLEN CONSTRUCTION LIMITED
Notes to the Accounts
for the period from 1 May 2019 to 31 March 2020
A. MULLEN CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11312829. The registered office is 25 HAWKHILL GARDENS, LEEDS, LS15 7PX, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
1,919
-
Loans from directors
949
-
6
Average number of employees
During the period the average number of employees was 2 (2019: 0).