MULBERRY INTERACTIVE LIMITED

Company Registration Number:
05820876 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

MULBERRY INTERACTIVE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MULBERRY INTERACTIVE LIMITED

Company Information

for the Period Ended 30 June 2023




Director: TIM ABBOTT
Secretary: S E ABBOTT
Registered office: Stourville
Shorts Green Lane
Motcombe
Shaftesbury
Dorset
SP7 9PA
Company Registration Number: 05820876 (England and Wales)

MULBERRY INTERACTIVE LIMITED

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 10,262 10,774
Total fixed assets: 10,262 10,774
Current assets
Debtors: 93,136 50,663
Cash at bank and in hand: 46,174 33,886
Total current assets: 139,310 84,549
Creditors: amounts falling due within one year: ( 32,045 ) ( 23,790 )
Net current assets (liabilities): 107,265 60,759
Total assets less current liabilities: 117,527 71,533
Total net assets (liabilities): 117,527 71,533

The notes form part of these financial statements

MULBERRY INTERACTIVE LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 117,427 71,433
Shareholders funds: 117,527 71,533

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 February 2024
And Signed On Behalf Of The Board By:

Name: TIM ABBOTT
Status: Director

The notes form part of these financial statements

MULBERRY INTERACTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:
    Fixtures & fittings - 20% on cost
    Plant & equipment - 20% on cost

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

    Valuation information and policy

    Stocks and work in progress are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

MULBERRY INTERACTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

MULBERRY INTERACTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

MULBERRY INTERACTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible Assets

Total
Cost £
At 01 July 2022 32,745
Additions 750
Disposals -
Revaluations -
Transfers -
At 30 June 2023 33,495
Depreciation
At 01 July 2022 21,971
Charge for year 1,262
On disposals -
Other adjustments -
At 30 June 2023 23,233
Net book value
At 30 June 2023 10,262
At 30 June 2022 10,774