Registered Number 03007496

MULBERRY COURT RESIDENTS COMPANY (PETWORTH) LIMITED

Micro-entity Accounts

31 December 2023

MULBERRY COURT RESIDENTS COMPANY (PETWORTH) LIMITED Registered Number 03007496

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
225
225
Fixed Assets
225
225
Current Assets
4,476
5,234
Prepayments and accrued income
6,480
6,480
Creditors: amounts falling due within one year
(1,564)
(298)
Net current assets (liabilities)
9,392
11,416
Total assets less current liabilities
9,842
11,866
Creditors: amounts falling due after more than one year
(4,756)
(4,182)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
5,086
7,684
Capital and reserves
5,086
7,684
  • For the year ending 31 December 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 8 February 2024

And signed on their behalf by:
Alex Kramp, Director
Harsha Desai, Director

MULBERRY COURT RESIDENTS COMPANY (PETWORTH) LIMITED Registered Number 03007496

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0