Company Registration No. 07325353 (England and Wales)
Mulberry Business Consultancy Limited
Unaudited accounts
for the year ended 31 December 2023
Mulberry Business Consultancy Limited
Unaudited accounts
Contents
Mulberry Business Consultancy Limited
Company Information
for the year ended 31 December 2023
Directors
Shyam Moorjani
Yogeeta Moorjani
Company Number
07325353 (England and Wales)
Registered Office
15 GROVE ROAD
NORTHWOOD
MIDDLESEX
HA6 2AP
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Mulberry Business Consultancy Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
116,611
24,557
Creditors: amounts falling due within one year
(16,555)
(4,529)
Net current assets
100,056
42,706
Called up share capital
200
200
Profit and loss account
101,514
42,506
Shareholders' funds
101,714
42,706
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2024 and were signed on its behalf by
Shyam Moorjani
Director
Company Registration No. 07325353
Mulberry Business Consultancy Limited
Notes to the Accounts
for the year ended 31 December 2023
Mulberry Business Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 07325353. The registered office is 15 GROVE ROAD, NORTHWOOD, MIDDLESEX, HA6 2AP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% straight line
Computer equipment
33% straight line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
260
585
845
At 31 December 2023
260
3,060
3,320
At 1 January 2023
260
585
845
Charge for the year
-
817
817
At 31 December 2023
260
1,402
1,662
At 31 December 2023
-
1,658
1,658
Mulberry Business Consultancy Limited
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
8,871
-
Loans from directors
2,847
-
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).