1 March 2023 false No description of principal activity Taxfiler 2024.5 08392727business:PrivateLimitedCompanyLtd2023-03-012024-02-28 083927272023-02-28 083927272023-03-012024-02-28 08392727business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 08392727business:FilletedAccounts2023-03-012024-02-28 083927272024-02-28 08392727business:Director12023-03-012024-02-28 08392727business:RegisteredOffice2023-03-012024-02-28 083927272023-02-28 08392727core:WithinOneYear2024-02-28 08392727core:WithinOneYear2023-02-28 08392727core:AfterOneYear2024-02-28 08392727core:AfterOneYear2023-02-28 08392727core:SharePremiumcore:PreviouslyStatedAmount2024-02-28 08392727core:SharePremiumcore:PreviouslyStatedAmount2023-02-28 08392727core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 08392727core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 08392727core:PreviouslyStatedAmount2024-02-28 08392727core:PreviouslyStatedAmount2023-02-28 08392727business:SmallEntities2023-03-012024-02-28 08392727countries:EnglandWales2023-03-012024-02-28 08392727core:PlantMachinery2023-03-012024-02-28 08392727core:FurnitureFittings2023-03-012024-02-28 08392727core:LandBuildings2023-02-28 08392727core:PlantMachinery2023-02-28 08392727core:FurnitureFittings2023-02-28 08392727core:LandBuildings2024-02-28 08392727core:PlantMachinery2024-02-28 08392727core:FurnitureFittings2024-02-28 08392727core:LandBuildings2023-03-012024-02-28 083927272022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 08392727 (England and Wales)
MULBERRY BUSH NURSERY MANSFIELD LTD Unaudited accounts for the period from 1 March 2023 to 28 February 2024
MULBERRY BUSH NURSERY MANSFIELD LTD Unaudited accounts Contents
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MULBERRY BUSH NURSERY MANSFIELD LTD Company Information for the period from 1 March 2023 to 28 February 2024
Director
BI, Rukhsana
Company Number
08392727 (England and Wales)
Registered Office
42 Sandy Lane Bramcote Nottingham Nottinghamshire NG9 3GS England
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MULBERRY BUSH NURSERY MANSFIELD LTD Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
147,522 
147,857 
Current assets
Debtors
(20,000)
(16,331)
Cash at bank and in hand
8,364 
3,686 
(11,636)
(12,645)
Creditors: amounts falling due within one year
(1,527)
(750)
Net current liabilities
(13,163)
(13,395)
Total assets less current liabilities
134,359 
134,462 
Creditors: amounts falling due after more than one year
(158,653)
(175,175)
Net liabilities
(24,294)
(40,713)
Capital and reserves
Share premium
1,000 
1,000 
Profit and loss account
(25,294)
(41,713)
Shareholders' funds
(24,294)
(40,713)
For the period ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 September 2024 and were signed on its behalf by
BI, Rukhsana Director Company Registration No. 08392727
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MULBERRY BUSH NURSERY MANSFIELD LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
MULBERRY BUSH NURSERY MANSFIELD LTD is a private company, limited by shares, registered in England and Wales, registration number 08392727. The registered office is 42 Sandy Lane, Bramcote, Nottingham, Nottinghamshire, NG9 3GS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Fixtures & fittings
25%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
146,514 
1,085 
11,144 
158,743 
At 28 February 2024
146,514 
1,085 
11,144 
158,743 
Depreciation
At 1 March 2023
- 
271 
10,615 
10,886 
Charge for the period
- 
203 
132 
335 
At 28 February 2024
- 
474 
10,747 
11,221 
Net book value
At 28 February 2024
146,514 
611 
397 
147,522 
At 28 February 2023
146,514 
814 
529 
147,857 
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MULBERRY BUSH NURSERY MANSFIELD LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
3,669 
Amounts falling due after more than one year
Other debtors
(20,000)
(20,000)
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
777 
- 
Other creditors
750 
750 
1,527 
750 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
27,210 
34,060 
Loans from directors
131,443 
141,115 
158,653 
175,175 
8
Average number of employees
During the period the average number of employees was 0 (2023: 5).
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