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Mulberry Corner Nursery LLP
Unaudited Financial Statements
For The Year Ended 28 February 2022
Bencroft Dassels
Braughing
Ware
Herts
SG11 2RW
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—5
Page 1
Statement of Financial Position
Registered number: OC397767
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 150,620 159,583
150,620 159,583
CURRENT ASSETS
Debtors 4 4,189 4,267
Cash at bank and in hand 38,855 79,637
43,044 83,904
Creditors: Amounts Falling Due Within One Year 5 (84,020 ) (95,566 )
NET CURRENT ASSETS (LIABILITIES) (40,976 ) (11,662 )
TOTAL ASSETS LESS CURRENT LIABILITIES 109,644 147,921
Creditors: Amounts Falling Due After More Than One Year 6 - (85,000 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 109,644 62,921
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts 109,644 62,921
109,644 62,921
109,644 62,921
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year 109,644 62,921
109,644 62,921
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Page 2
For the year ending 28 February 2022 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLP's subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Income Statement.
On behalf of the members
Urvashi O'Connor
Designated Member
15/08/2022
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in January 2017 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold in accordance with the property lease
Plant & Machinery 25% reducing balance
Fixtures & Fittings 15% reducing balance
Computer Equipment 33% on cost
2. Average Number of Employees
Average number of employees, including members, during the year was as follows: 25 (2021: 21)
25 21
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3. Tangible Assets
Land & Property
Leasehold Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 March 2021 148,371 9,331 12,953 4,292 174,947
Additions 3,015 - - - 3,015
As at 28 February 2022 151,386 9,331 12,953 4,292 177,962
Depreciation
As at 1 March 2021 8,015 2,462 2,024 2,863 15,364
Provided during the period 7,193 1,717 1,639 1,429 11,978
As at 28 February 2022 15,208 4,179 3,663 4,292 27,342
Net Book Value
As at 28 February 2022 136,178 5,152 9,290 - 150,620
As at 1 March 2021 140,356 6,869 10,929 1,429 159,583
4. Debtors
2022 2021
£ £
Due within one year
Trade debtors 1,598 2,294
Other debtors 2,591 1,973
4,189 4,267
5. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Trade creditors 14,564 12,099
Bank loans and overdrafts - 15,000
Amounts owed to participating interests 28,744 27,305
Other creditors 36,034 37,969
Taxation and social security 4,678 3,193
84,020 95,566
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6. Creditors: Amounts Falling Due After More Than One Year
2022 2021
£ £
Bank loans - 85,000
- 85,000
7. General Information
Mulberry Corner Nursery LLP is a limited liability partnership, incorporated in England & Wales, registered number OC397767 . The Registered Office is 1 & 2 Mulberry Corner, Castle Lane, Eastleigh, Hampshire, SO53 4PW.
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