REGISTERED NUMBER: |
MULBERRY CARE HOMES LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 22 NOVEMBER 2022 TO 31 OCTOBER 2023 |
REGISTERED NUMBER: |
MULBERRY CARE HOMES LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 22 NOVEMBER 2022 TO 31 OCTOBER 2023 |
MULBERRY CARE HOMES LIMITED (REGISTERED NUMBER: 14499320) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the period 22 November 2022 to 31 October 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
MULBERRY CARE HOMES LIMITED |
COMPANY INFORMATION |
for the period 22 November 2022 to 31 October 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Vernon House |
40 New North Road |
Huddersfield |
West Yorkshire |
HD1 5LS |
MULBERRY CARE HOMES LIMITED (REGISTERED NUMBER: 14499320) |
BALANCE SHEET |
31 October 2023 |
Notes | £ |
FIXED ASSETS |
Investments | 4 |
CURRENT ASSETS |
Cash in hand |
CREDITORS |
Amounts falling due within one year | 5 | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
The director acknowledges his 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
MULBERRY CARE HOMES LIMITED (REGISTERED NUMBER: 14499320) |
NOTES TO THE FINANCIAL STATEMENTS |
for the period 22 November 2022 to 31 October 2023 |
1. | STATUTORY INFORMATION |
Mulberry Care Homes Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Preparation of consolidated financial statements |
The financial statements contain information about Mulberry Care Homes Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements. |
Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
Financial instruments |
Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument. |
Financial liabilities are classified depending on the substance of the contractual arrangements entered into. |
Basic financial liabilities, including trade and other creditors are initially recognised at transaction price. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
4. | FIXED ASSET INVESTMENTS |
Shares in |
group |
undertakings |
£ |
COST |
Additions |
At 31 October 2023 |
NET BOOK VALUE |
At 31 October 2023 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other creditors |
MULBERRY CARE HOMES LIMITED (REGISTERED NUMBER: 14499320) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the period 22 November 2022 to 31 October 2023 |
6. | RELATED PARTY DISCLOSURES |
Included within creditors is an amount owing to the director of £2 as of the 31 October 2023, this will be repaid when funds permit and is on an interest free basis. |