MULBERRY CAREER DEVELOPMENT SERVICES

Company limited by guarantee

Company Registration Number:
04685125 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MULBERRY CAREER DEVELOPMENT SERVICES

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MULBERRY CAREER DEVELOPMENT SERVICES

Company limited by guarantee

Company Information

for the Period Ended 31 March 2024




Director: Mulbery Ojok
Registered office: 73
Ondine Road
Peckham
London
SE15 4EA
Company Registration Number: 04685125 (England and Wales)

MULBERRY CAREER DEVELOPMENT SERVICES

Company limited by guarantee

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The director(s) shown below were appointed to the company during the period
Mulbery Ojok
10 March 2024

This report was approved by the board of directors on 10 April 2024
And Signed On Behalf Of The Board By:

Name: Mulbery Ojok
Status: Director

MULBERRY CAREER DEVELOPMENT SERVICES

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 18,800 18,100
Cost of sales ( 4,100 ) ( 3,500 )
Gross surplus or (deficit) 14,700 14,600
Administrative Expenses ( 14,599 ) ( 14,505 )
Operating surplus or (deficit) 101 95
Surplus or (deficit) before tax 101 95
Surplus or (deficit) for the period 101 95

The notes form part of these financial statements

MULBERRY CAREER DEVELOPMENT SERVICES

Company limited by guarantee

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 4,870 4,790
Total fixed assets: 4,870 4,790
Current assets
Cash at bank and in hand: 4,810 4,620
Total current assets: 4,810 4,620
Net current assets (liabilities): 4,810 4,620
Total assets less current liabilities: 9,680 9,410
Total net assets (liabilities): 9,680 9,410

The notes form part of these financial statements

MULBERRY CAREER DEVELOPMENT SERVICES

Company limited by guarantee

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Reserves
Revaluation reserve: 5 9,680 9,315
Income and expenditure account 95
Members funds 9,680 9,410

For the year ending 31 March 2024 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.

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 10 April 2024
And Signed On Behalf Of The Board By:

Name: Mulbery Ojok
Status: Director

The notes form part of these financial statements

MULBERRY CAREER DEVELOPMENT SERVICES

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 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

MULBERRY CAREER DEVELOPMENT SERVICES

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MULBERRY CAREER DEVELOPMENT SERVICES

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

MULBERRY CAREER DEVELOPMENT SERVICES

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 April 2023 - 4,790
Additions - 80
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 - 4,870
Depreciation
At 01 April 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2024 - -
Net book value
At 31 March 2024 - 4,870
At 31 March 2023 - 4,790

MULBERRY CAREER DEVELOPMENT SERVICES

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Revaluation reserve


2024
£
Balance at 01 April 2023 9,315
Surplus or deficit after revaluation 365
Balance at 31 March 2024 9,680