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REGISTERED NUMBER: 05491224 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 OCTOBER 2023

FOR

MULBERRYS INDEPENDENT ESTATE AGENTS LTD

MULBERRYS INDEPENDENT ESTATE AGENTS LTD (REGISTERED NUMBER: 05491224)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 OCTOBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MULBERRYS INDEPENDENT ESTATE AGENTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 OCTOBER 2023







DIRECTOR: S G Daines





REGISTERED OFFICE: Victoria House
26 Queen Victoria Street
Reading
Berkshire
RG1 1TG





REGISTERED NUMBER: 05491224 (England and Wales)

MULBERRYS INDEPENDENT ESTATE AGENTS LTD (REGISTERED NUMBER: 05491224)

BALANCE SHEET
28 OCTOBER 2023

28.10.23 28.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 83,314 85,566

CURRENT ASSETS
Debtors 5 185,048 185,048
Cash at bank 88 386
185,136 185,434
CREDITORS
Amounts falling due within one year 6 16,048 18,626
NET CURRENT ASSETS 169,088 166,808
TOTAL ASSETS LESS CURRENT
LIABILITIES

252,402

252,374

CREDITORS
Amounts falling due after more than one
year

7

321,185

336,860
NET LIABILITIES (68,783 ) (84,486 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (68,883 ) (84,586 )
(68,783 ) (84,486 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 October 2023 in accordance with Section 476 of the Companies Act 2006.

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.

MULBERRYS INDEPENDENT ESTATE AGENTS LTD (REGISTERED NUMBER: 05491224)

BALANCE SHEET - continued
28 OCTOBER 2023


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 August 2024 and were signed by:





S G Daines - Director


MULBERRYS INDEPENDENT ESTATE AGENTS LTD (REGISTERED NUMBER: 05491224)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 OCTOBER 2023

1. STATUTORY INFORMATION

Mulberrys Independent Estate Agents Ltd is a private company, limited by shares, registered in England and Wales. The address of its registered office is Victoria House, 26 Queen Victoria Street, Reading, Berkshire, RG1 1TG. Its registered number is 05491224.

The principal activity of the company is that of property investment and consultancy.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Leasehold land and buildings - 2% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

MULBERRYS INDEPENDENT ESTATE AGENTS LTD (REGISTERED NUMBER: 05491224)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 OCTOBER 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 29 October 2022
and 28 October 2023 112,589
DEPRECIATION
At 29 October 2022 27,023
Charge for year 2,252
At 28 October 2023 29,275
NET BOOK VALUE
At 28 October 2023 83,314
At 28 October 2022 85,566

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.10.23 28.10.22
£    £   
Amounts owed by associates 185,048 185,048

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.10.23 28.10.22
£    £   
Trade creditors - 4,877
Amounts owed to associates 10,374 10,374
Taxation and social security 214 214
Other creditors 5,460 3,161
16,048 18,626

MULBERRYS INDEPENDENT ESTATE AGENTS LTD (REGISTERED NUMBER: 05491224)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 OCTOBER 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
28.10.23 28.10.22
£    £   
Bank loans 33,877 35,711
Other creditors 287,308 301,149
321,185 336,860