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Logo On Report
Registered Number: 10348151
England and Wales

 

 

 


Dormant Accounts

for the year ended 31 December 2022

for

MULBERRY HOLDINGS LIMITED

  2022   2021
    £ £   £ £
Fixed assets   979      979 
Current assets 360,912      360,912   
Creditors: amount falling due within one year (177,380)     (177,380)  
Net current assets   183,532      183,532 
Total assets less current liabilities   184,511      184,511 
Creditors: amount falling due after more than one year   (205,000)     (205,000)
Net liabilities   (20,489)     (20,489)
 

         
Capital and reserves   (20,489)     (20,489)
 
NOTES TO THE ACCOUNTS

General Information
MULBERRY HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10348151, registration address ABBEY FARM, ALBY CROMER, NR11 7HG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The business has ceased trading and therefore directors deem it necessary to wind up the business.
2.

Average number of employees

Average number of employees during the year was 2 (2021 : 2).

For the year ended 31 December 2022 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 05 May 2023 and were signed on its behalf by:


--------------------------------
J J Doughty
Director
1