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REGISTERED NUMBER: 00775967 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

MULBERRY CLOSE (LEYS ROAD CAMBRIDGE)
RESIDENTS SOCIETY LIMITED

MULBERRY CLOSE (LEYS ROAD CAMBRIDGE)
RESIDENTS SOCIETY LIMITED (REGISTERED NUMBER: 00775967)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MULBERRY CLOSE (LEYS ROAD CAMBRIDGE)
RESIDENTS SOCIETY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: A Jack
AK Rowland
A F Galpin
E Jack
Y Oei
L Makin





REGISTERED OFFICE: 115c Milton Road
Cambridge
Cambridgeshire
CB4 1XE





REGISTERED NUMBER: 00775967 (England and Wales)





ACCOUNTANTS: Prentis & Co LLP
Chartered Accountants
115c Milton Road
Cambridge
CB4 1XE

MULBERRY CLOSE (LEYS ROAD CAMBRIDGE)
RESIDENTS SOCIETY LIMITED (REGISTERED NUMBER: 00775967)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 3,182 2,481
Cash at bank 8,367 10,096
11,549 12,577
CREDITORS
Amounts falling due within one year 5 575 575
NET CURRENT ASSETS 10,974 12,002
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,974

12,002

CAPITAL AND RESERVES
Called up share capital 325 325
Retained earnings 10,649 11,677
SHAREHOLDERS' FUNDS 10,974 12,002

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 February 2024 and were signed on its behalf by:





E Jack - Director


MULBERRY CLOSE (LEYS ROAD CAMBRIDGE)
RESIDENTS SOCIETY LIMITED (REGISTERED NUMBER: 00775967)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Mulberry Close (Leys Road Cambridge) Residents Society Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the annual maintenance receipts receivable.

Taxation
The charge for taxation is based on the investment income for the year.

Fixed assets
The company has a policy of not capitalising fixed assets which cost under £500. The directors believe that such items are not material and are likely to have a short life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 3,182 2,481

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Accruals 575 575