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
MULBERRY BUSH NURSERY MANSFIELD LTD
Company Information
for the period from 1 March 2023 to 28 February 2024
Company Number
08392727 (England and Wales)
Registered Office
42 Sandy Lane
Bramcote
Nottingham
Nottinghamshire
NG9 3GS
England
MULBERRY BUSH NURSERY MANSFIELD LTD
Statement of financial position
as at 28 February 2024
Tangible assets
147,522
147,857
Cash at bank and in hand
8,364
3,686
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)
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
MULBERRY BUSH NURSERY MANSFIELD LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 28 February 2024
146,514
611
397
147,522
At 28 February 2023
146,514
814
529
147,857
MULBERRY BUSH NURSERY MANSFIELD LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
Amounts falling due within one year
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
-
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
131,443
141,115
8
Average number of employees
During the period the average number of employees was 0 (2023: 5).