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Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Mulberry Heights Freeholders Limited

Mulberry Heights Freeholders Limited (Registered number: 10424104)

Contents of the Financial Statements
for the Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Mulberry Heights Freeholders Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: J J Witty
Reverend J C Yelland
Rev R I Cheetham





REGISTERED OFFICE: 8/10 South Street
Epsom
Surrey
KT18 7PF





REGISTERED NUMBER: 10424104 (England and Wales)





ACCOUNTANTS: Williams & Co Epsom LLP
Chartered Accountants
8-10 South Street
Epsom
Surrey
KT18 7PF

Mulberry Heights Freeholders Limited (Registered number: 10424104)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 80,000 80,000

CURRENT ASSETS
Cash at bank 15 95

CREDITORS
Amounts falling due within one year 5 360 472
NET CURRENT LIABILITIES (345 ) (377 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

79,655

79,623

PROVISIONS FOR LIABILITIES 1,520 1,520
NET ASSETS 78,135 78,103

CAPITAL AND RESERVES
Called up share capital 6 72,001 72,001
Retained earnings 7 6,134 6,102
SHAREHOLDERS' FUNDS 78,135 78,103

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 20 September 2024 and were signed on its behalf by:





J J Witty - Director


Mulberry Heights Freeholders Limited (Registered number: 10424104)

Notes to the Financial Statements
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

Mulberry Heights Freeholders Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided

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.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST OR VALUATION
At 1 January 2023
and 31 December 2023 80,000
NET BOOK VALUE
At 31 December 2023 80,000
At 31 December 2022 80,000

The freehold property was valued in April 2019 by the directors and represents the freehold interest in the property at Mulberry Heights, Dorking.

Mulberry Heights Freeholders Limited (Registered number: 10424104)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023


4. TANGIBLE FIXED ASSETS - continued

Cost or valuation at 31 December 2023 is represented by:

Freehold
property
£   
Valuation in 2019 7,999
Cost 72,001
80,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Accruals and deferred income - 58
Accrued expenses 360 414
360 472

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
72,001 Ordinary £1 72,001 72,001

7. RESERVES
Retained
earnings
£   

At 1 January 2023 6,102
Profit for the year 32
At 31 December 2023 6,134

Included in reserves is £6,479 of non distributable reserves in respect of the revaluation of the freehold property.

8. ULTIMATE CONTROLLING PARTY

The company is under the control of the residents of Mulberry Heights, Dorking