Mulberry Contract Furniture LTD 12641311 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Manufacture of furniture Digita Accounts Production Advanced 6.30.9574.0 true 12641311 2023-07-01 2024-06-30 12641311 2024-06-30 12641311 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12641311 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 12641311 bus:Micro-entities 2023-07-01 2024-06-30 12641311 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12641311 bus:FullAccounts 2023-07-01 2024-06-30 12641311 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12641311 bus:RegisteredOffice 2023-07-01 2024-06-30 12641311 bus:Director1 2023-07-01 2024-06-30 12641311 bus:Director2 2023-07-01 2024-06-30 12641311 bus:Director3 2023-07-01 2024-06-30 12641311 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12641311 countries:England 2023-07-01 2024-06-30 12641311 2022-07-01 2023-06-30 12641311 2023-06-30 12641311 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12641311 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 12641311

Mulberry Contract Furniture LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Mulberry Contract Furniture LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mulberry Contract Furniture LTD

Company Information

Directors

Mr S R Payne

Mr N S Smith

Mr L Randshaw

Registered office

Unit 5 Coates Road
Bideford Business Park
Bideford
Devon
EX39 4GD

Accountants

H K Smith Accountancy Services
Plyms Farmhouse
Manor Road
Landkey
Barnstaple
Devon
EX32 0JL

 

Mulberry Contract Furniture LTD

(Registration number: 12641311)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

308

-

Current assets

143,097

27,804

Prepayments and accrued income

4,814

966

Creditors: Amounts falling due within one year

(69,846)

(15,588)

Net current assets

78,065

13,182

Total assets less current liabilities

78,373

13,182

Creditors: Amounts falling due after more than one year

(41,315)

(21,940)

Accruals and deferred income

(4,733)

(600)

 

32,325

(9,358)

Capital and reserves

32,325

(9,358)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 5 Coates Road
Bideford Business Park
Bideford
Devon
EX39 4GD

These financial statements were authorised for issue by the Board on 1 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

 

Mulberry Contract Furniture LTD

(Registration number: 12641311)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 1 August 2024 and signed on its behalf by:
 

.........................................
Mr S R Payne
Director