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Company No: 03508213 (England and Wales)

MULBERRY MANAGEMENT (PUTNEY) LIMITED

Unaudited Financial Statements
For the financial year ended 29 February 2024
Pages for filing with the registrar

MULBERRY MANAGEMENT (PUTNEY) LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 29 February 2024

Contents

MULBERRY MANAGEMENT (PUTNEY) LIMITED

COMPANY INFORMATION

For the financial year ended 29 February 2024
MULBERRY MANAGEMENT (PUTNEY) LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 29 February 2024
DIRECTORS J W Jarick
A N Shaikh
G Simakovic
SECRETARY G Simakovic
REGISTERED OFFICE 5 Werter Road
London
SW15 2LL
United Kingdom
COMPANY NUMBER 03508213 (England and Wales)
ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
MULBERRY MANAGEMENT (PUTNEY) LIMITED

DIRECTORS' REPORT

For the financial year ended 29 February 2024
MULBERRY MANAGEMENT (PUTNEY) LIMITED

DIRECTORS' REPORT

For the financial year ended 29 February 2024

DIRECTORS

The directors who served during the financial year and since the financial year end were as follows:

J W Jarick
A N Shaikh
G Simakovic

The Directors' Report has been prepared taking advantage of the small companies’ exemption of section 415A of the Companies Act 2006.



Approved by the Board of Directors and signed on its behalf by:

G Simakovic
Director

17 July 2024

MULBERRY MANAGEMENT (PUTNEY) LIMITED

DIRECTORS' RESPONSIBILITIES STATEMENT

For the financial year ended 29 February 2024
MULBERRY MANAGEMENT (PUTNEY) LIMITED

DIRECTORS' RESPONSIBILITIES STATEMENT (continued)

For the financial year ended 29 February 2024

The directors are responsible for preparing the annual report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that financial period.

In preparing these financial statements, the directors are required to:
* Select suitable accounting policies and then apply them consistently;
* Make judgements and accounting estimates that are reasonable and prudent;
* State whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;
* Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company’s transactions and disclose with reasonable accuracy at any time the financial position of the Company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MULBERRY MANAGEMENT (PUTNEY) LIMITED

For the financial year ended 29 February 2024

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MULBERRY MANAGEMENT (PUTNEY) LIMITED (continued)

For the financial year ended 29 February 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mulberry Management (Putney) Limited for the financial year ended 29 February 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

We comply with the ethical and other professional requirements of the Institute of Chartered Accountants in England and Wales (ICAEW) which are detailed at www.icaew.com/regulation.

It is your duty to ensure that Mulberry Management (Putney) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mulberry Management (Putney) Limited. You consider that Mulberry Management (Putney) Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Mulberry Management (Putney) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the Board of Directors of Mulberry Management (Putney) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Mulberry Management (Putney) Limited and state those matters that we have agreed to state to the Board of Directors of Mulberry Management (Putney) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mulberry Management (Putney) Limited and its Board of Directors as a body for our work or for this report.

Berg Kaprow Lewis LLP
Accountants

35 Ballards Lane
London
N3 1XW

17 July 2024

MULBERRY MANAGEMENT (PUTNEY) LIMITED

PROFIT AND LOSS ACCOUNT

For the financial year ended 29 February 2024
MULBERRY MANAGEMENT (PUTNEY) LIMITED

PROFIT AND LOSS ACCOUNT (continued)

For the financial year ended 29 February 2024
2024 2023
£ £
Turnover 3,972 3,767
Depreciation and other amounts written off assets ( 45) ( 45)
Other charges ( 2,237) ( 3,599)
Profit before taxation 1,690 123
Tax on profit - -
Profit for the financial year 1,690 123
MULBERRY MANAGEMENT (PUTNEY) LIMITED

STATEMENT OF FINANCIAL POSITION

As at 29 February 2024
MULBERRY MANAGEMENT (PUTNEY) LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 29 February 2024
2024 2023
£ £
Fixed assets 4,095 4,140
Current assets 2,355 545
Net current assets 2,355 545
Total assets less current liabilities 6,450 4,685
Accruals and deferred income ( 250) ( 175)
Net assets 6,200 4,510
Capital and reserves 6,200 4,510

For the financial year ending 29 February 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Mulberry Management (Putney) Limited (registered number: 03508213) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

G Simakovic
Director

17 July 2024

MULBERRY MANAGEMENT (PUTNEY) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 29 February 2024
MULBERRY MANAGEMENT (PUTNEY) LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 29 February 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03508213). The address of its registered office is 5 Werter Road, London, SW15 2LL, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3
MULBERRY MANAGEMENT (PUTNEY) LIMITED

DETAILED PROFIT AND LOSS ACCOUNT

For the financial year ended 29 February 2024
MULBERRY MANAGEMENT (PUTNEY) LIMITED

DETAILED PROFIT AND LOSS ACCOUNT (continued)

For the financial year ended 29 February 2024
2024 2023
£ £
Turnover
Sales 3,972 3,767
Depreciation and other charges written off assets
Depreciation ( 45) ( 45)
Other charges
Bank charges ( 78) ( 78)
Insurance ( 1,634) ( 3,113)
Accountancy fees ( 525) ( 408)
(2,237) (3,599)
Profit before taxation 1,690 123