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REGISTERED NUMBER: 13677356 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

14TH OCTOBER 2021 TO 31ST DECEMBER 2022

FOR

MULBERRY CLOSE DEVELOPMENTS LIMITED

MULBERRY CLOSE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 13677356)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 14TH OCTOBER 2021 TO 31ST DECEMBER 2022




Page

Balance Sheet 1


MULBERRY CLOSE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 13677356)

BALANCE SHEET
31ST DECEMBER 2022

£   
CURRENT ASSETS 187

CREDITORS
Amounts falling due within one year (2,455 )
NET CURRENT LIABILITIES (2,268 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,268

)

CAPITAL AND RESERVES (2,268 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mulberry Close Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13677356

Registered office: c/o Arrow Leasehold Management Ltd
Bc04 Building, 13 Princess Margaret Road
Thames Industrial Park
East Tilbury
Essex
RM18 8RH

2. LEASES

In December 2021, the company's parent company entered into arrangements with a developer through a development lease, for the development of a villa and penthouse apartments in the airspace above Thurlby Court, Pembroke Hall and Courtney House in Mulberry Close, Hendon.
As part of these arrangements, the company's parent company granted the company the legal (but not beneficial) ownership of a headlease over the land relating to the villa and the airspace in the three buildings. On completion of the development, both the headlease and the development lease will be surrendered so that new leases of the newly constructed residential units will be held as leases under the freehold interest held by the parent company, thereby reflecting the parent company's ownership. .
In view of the above, all the transactions relating to the development are recorded in the parent company's accounts.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.



MULBERRY CLOSE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 13677356)

BALANCE SHEET - continued
31ST DECEMBER 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st December 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 8th November 2023 and were signed on its behalf by:





J L Wosner - Director