2022-03-012023-02-282023-02-28false12466496MULBERRY HOLISTICS LIMITED2023-10-0696020iso4217:GBPxbrli:pure124664962022-03-01124664962023-02-28124664962022-03-012023-02-28124664962021-03-01124664962022-02-28124664962021-03-012022-02-2812466496bus:SmallEntities2022-03-012023-02-2812466496bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2812466496bus:FullAccounts2022-03-012023-02-2812466496bus:PrivateLimitedCompanyLtd2022-03-012023-02-2812466496core:WithinOneYear2023-02-2812466496core:AfterOneYear2023-02-2812466496core:WithinOneYear2022-02-2812466496core:AfterOneYear2022-02-2812466496core:ShareCapital2023-02-2812466496core:SharePremium2023-02-2812466496core:RevaluationReserve2023-02-2812466496core:OtherReservesSubtotal2023-02-2812466496core:RetainedEarningsAccumulatedLosses2023-02-2812466496core:ShareCapital2022-02-2812466496core:SharePremium2022-02-2812466496core:RevaluationReserve2022-02-2812466496core:OtherReservesSubtotal2022-02-2812466496core:RetainedEarningsAccumulatedLosses2022-02-2812466496core:LandBuildings2023-02-2812466496core:PlantMachinery2023-02-2812466496core:Vehicles2023-02-2812466496core:FurnitureFittings2023-02-2812466496core:OfficeEquipment2023-02-2812466496core:NetGoodwill2023-02-2812466496core:IntangibleAssetsOtherThanGoodwill2023-02-2812466496core:ListedExchangeTraded2023-02-2812466496core:UnlistedNon-exchangeTraded2023-02-2812466496core:LandBuildings2022-02-2812466496core:PlantMachinery2022-02-2812466496core:Vehicles2022-02-2812466496core:FurnitureFittings2022-02-2812466496core:OfficeEquipment2022-02-2812466496core:NetGoodwill2022-02-2812466496core:IntangibleAssetsOtherThanGoodwill2022-02-2812466496core:ListedExchangeTraded2022-02-2812466496core:UnlistedNon-exchangeTraded2022-02-2812466496core:LandBuildings2022-03-012023-02-2812466496core:PlantMachinery2022-03-012023-02-2812466496core:Vehicles2022-03-012023-02-2812466496core:FurnitureFittings2022-03-012023-02-2812466496core:OfficeEquipment2022-03-012023-02-2812466496core:NetGoodwill2022-03-012023-02-2812466496core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2812466496core:ListedExchangeTraded2022-03-012023-02-2812466496core:UnlistedNon-exchangeTraded2022-03-012023-02-2812466496core:MoreThanFiveYears2022-03-012023-02-2812466496core:Non-currentFinancialInstruments2023-02-2812466496core:Non-currentFinancialInstruments2022-02-2812466496dpl:CostSales2022-03-012023-02-2812466496dpl:DistributionCosts2022-03-012023-02-2812466496dpl:AdministrativeExpenses2022-03-012023-02-2812466496core:LandBuildings2022-03-012023-02-2812466496core:PlantMachinery2022-03-012023-02-2812466496core:Vehicles2022-03-012023-02-2812466496core:FurnitureFittings2022-03-012023-02-2812466496core:OfficeEquipment2022-03-012023-02-2812466496core:NetGoodwill2022-03-012023-02-2812466496core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2812466496dpl:GroupUndertakings2022-03-012023-02-2812466496dpl:ParticipatingInterests2022-03-012023-02-2812466496dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2812466496core:ListedExchangeTraded2022-03-012023-02-2812466496dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2812466496core:UnlistedNon-exchangeTraded2022-03-012023-02-2812466496dpl:CostSales2021-03-012022-02-2812466496dpl:DistributionCosts2021-03-012022-02-2812466496dpl:AdministrativeExpenses2021-03-012022-02-2812466496core:LandBuildings2021-03-012022-02-2812466496core:PlantMachinery2021-03-012022-02-2812466496core:Vehicles2021-03-012022-02-2812466496core:FurnitureFittings2021-03-012022-02-2812466496core:OfficeEquipment2021-03-012022-02-2812466496core:NetGoodwill2021-03-012022-02-2812466496core:IntangibleAssetsOtherThanGoodwill2021-03-012022-02-2812466496dpl:GroupUndertakings2021-03-012022-02-2812466496dpl:ParticipatingInterests2021-03-012022-02-2812466496dpl:GroupUndertakingscore:ListedExchangeTraded2021-03-012022-02-2812466496core:ListedExchangeTraded2021-03-012022-02-2812466496dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-03-012022-02-2812466496core:UnlistedNon-exchangeTraded2021-03-012022-02-2812466496core:NetGoodwill2023-02-2812466496core:IntangibleAssetsOtherThanGoodwill2023-02-2812466496core:LandBuildings2023-02-2812466496core:PlantMachinery2023-02-2812466496core:Vehicles2023-02-2812466496core:FurnitureFittings2023-02-2812466496core:OfficeEquipment2023-02-2812466496core:AfterOneYear2023-02-2812466496core:WithinOneYear2023-02-2812466496core:ListedExchangeTraded2023-02-2812466496core:UnlistedNon-exchangeTraded2023-02-2812466496core:ShareCapital2023-02-2812466496core:SharePremium2023-02-2812466496core:RevaluationReserve2023-02-2812466496core:OtherReservesSubtotal2023-02-2812466496core:RetainedEarningsAccumulatedLosses2023-02-2812466496core:NetGoodwill2022-02-2812466496core:IntangibleAssetsOtherThanGoodwill2022-02-2812466496core:LandBuildings2022-02-2812466496core:PlantMachinery2022-02-2812466496core:Vehicles2022-02-2812466496core:FurnitureFittings2022-02-2812466496core:OfficeEquipment2022-02-2812466496core:AfterOneYear2022-02-2812466496core:WithinOneYear2022-02-2812466496core:ListedExchangeTraded2022-02-2812466496core:UnlistedNon-exchangeTraded2022-02-2812466496core:ShareCapital2022-02-2812466496core:SharePremium2022-02-2812466496core:RevaluationReserve2022-02-2812466496core:OtherReservesSubtotal2022-02-2812466496core:RetainedEarningsAccumulatedLosses2022-02-2812466496core:NetGoodwill2021-03-0112466496core:IntangibleAssetsOtherThanGoodwill2021-03-0112466496core:LandBuildings2021-03-0112466496core:PlantMachinery2021-03-0112466496core:Vehicles2021-03-0112466496core:FurnitureFittings2021-03-0112466496core:OfficeEquipment2021-03-0112466496core:AfterOneYear2021-03-0112466496core:WithinOneYear2021-03-0112466496core:ListedExchangeTraded2021-03-0112466496core:UnlistedNon-exchangeTraded2021-03-0112466496core:ShareCapital2021-03-0112466496core:SharePremium2021-03-0112466496core:RevaluationReserve2021-03-0112466496core:OtherReservesSubtotal2021-03-0112466496core:RetainedEarningsAccumulatedLosses2021-03-0112466496core:AfterOneYear2022-03-012023-02-2812466496core:WithinOneYear2022-03-012023-02-2812466496core:Non-currentFinancialInstrumentscore:CostValuation2022-03-012023-02-2812466496core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-03-012023-02-2812466496core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-03-012023-02-2812466496core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-03-012023-02-2812466496core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-03-012023-02-2812466496core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-03-012023-02-2812466496core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-03-012023-02-2812466496core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-03-012023-02-2812466496core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-03-012023-02-2812466496core:Non-currentFinancialInstrumentscore:CostValuation2023-02-2812466496core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-02-2812466496core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-02-2812466496core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-02-2812466496core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-02-2812466496core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-02-2812466496core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-02-2812466496core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-02-2812466496core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-02-2812466496core:Non-currentFinancialInstrumentscore:CostValuation2022-02-2812466496core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-02-2812466496core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-02-2812466496core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-02-2812466496core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-02-2812466496core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-02-2812466496core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-02-2812466496core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-02-2812466496core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-02-2812466496bus:Director12022-03-012023-02-28

MULBERRY HOLISTICS LIMITED

Registered Number
12466496
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

MULBERRY HOLISTICS LIMITED
Company Information
for the year from 1 March 2022 to 28 February 2023

Director

PALMER, Marie

Registered Address

Mulberry Studio School Road
Tunstall
Woodbridge
IP12 2JQ

Registered Number

12466496 (England and Wales)
MULBERRY HOLISTICS LIMITED
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5327251
327251
Current assets
Debtors614193
Cash at bank and on hand970913
1,1111,006
Creditors amounts falling due within one year7(17,945)(14,569)
Net current assets (liabilities)(16,834)(13,563)
Total assets less current liabilities(16,507)(13,312)
Net assets(16,507)(13,312)
Capital and reserves
Profit and loss account(16,507)(13,312)
Shareholders' funds(16,507)(13,312)
The financial statements were approved and authorised for issue by the Director on 6 October 2023, and are signed on its behalf by:
PALMER, Marie
Director
Registered Company No. 12466496
MULBERRY HOLISTICS LIMITED
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery5
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Plant & machinery

Total

££
Cost or valuation
At 01 March 2211,44011,440
Additions151151
At 28 February 2311,59111,591
Depreciation and impairment
At 01 March 2211,18911,189
Charge for year7575
At 28 February 2311,26411,264
Net book value
At 28 February 23327327
At 28 February 22251251
6.Debtors

2023

2022

££
Trade debtors / trade receivables48-
Prepayments and accrued income9393
Total14193
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Other creditors17,64514,209
Accrued liabilities and deferred income300360
Total17,94514,569
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.