Company Registration No. 06258100 (England and Wales)
Mulberry House (lincoln) Limited
Unaudited accounts
for the year ended 31 May 2024
Mulberry House (lincoln) Limited
Unaudited accounts
Contents
Mulberry House (lincoln) Limited
Company Information
for the year ended 31 May 2024
Director
MICHAEL RAWLINSON
Company Number
06258100 (England and Wales)
Registered Office
Mulberry House
Brattleby
Lincoln
Lincolnshire
LN1 2SQ
England
Accountants
CST ACCOUNTANCY SERVICES LTD
23 CLIFF AVENUE
NETTLEHAM
LINCOLN
LN2 2PU
Mulberry House (lincoln) Limited
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
12,023
3,701
Creditors: amounts falling due within one year
(3,871)
(1,856)
Net current assets
135,136
129,329
Total assets less current liabilities
141,386
135,579
Creditors: amounts falling due after more than one year
(150,000)
(158,377)
Net liabilities
(8,614)
(22,798)
Called up share capital
100
100
Profit and loss account
(8,714)
(22,898)
Shareholders' funds
(8,614)
(22,798)
For the year ending 31 May 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 22 September 2024 and were signed on its behalf by
MICHAEL RAWLINSON
Director
Company Registration No. 06258100
Mulberry House (lincoln) Limited
Notes to the Accounts
for the year ended 31 May 2024
Mulberry House (lincoln) Limited is a private company, limited by shares, registered in England and Wales, registration number 06258100. The registered office is Mulberry House, Brattleby, Lincoln, Lincolnshire, LN1 2SQ, 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 year, 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.
4
Investments
Other investments
Valuation at 1 June 2023
6,250
Valuation at 31 May 2024
6,250
Amounts falling due within one year
Other debtors
126,984
127,484
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,766
1,751
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
150,000
150,000
Taxes and social security
-
8,377
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).