Registered number
14452288
MULBERRY CLEANING COMPANY LIMITED
Financial Accounts
For the period 31 October 2022 to
31 October 2023
MULBERRY CLEANING COMPANY LIMITED
Company Information
Directors
K.Langton
J.Langton
Secretary
K.Langton
Accountants
RJT Accountancy Limited
4 Woodridge Avenue
Allesley Green
Coventry
CV5 7PN
Bankers
Mettle by Natwest
Registered office
Suite G04
1 Quality Court
Chancery Lane
London
WC2A 1HR
Registered number
14452288
MULBERRY CLEANING COMPANY LIMITED
Registered number: 14452288
Balance Sheet
as at 31 October 2023
Notes 2023
£
Current assets
Cash at bank and in hand 856
Creditors: amounts falling due within one year 3 (366)
Net current assets 490
Net assets 490
Capital and reserves
Called up share capital 2
Profit and loss account 488
Shareholders' funds 490
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The director's report and profit and loss account has not been delivered to the Registrar of Companies.
K.Langton
Director
Approved by the board on 25 July 2024
MULBERRY CLEANING COMPANY LIMITED
Notes to the Accounts
for the period from 31 October 2022 to 31 October 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102- Section 1A, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2023
Number
Average number of persons employed by the company 1
3 Creditors: amounts falling due within one year 2023
£
Taxation and social security costs 126
Other creditors 240
366
4 Controlling party
The company is not under the control of any one individual.
5 Other information
MULBERRY CLEANING COMPANY LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Suite G04
1 Quality Court
Chancery Lane
London
WC2A 1HR
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