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MULBERRY HOLISTICS LIMITED

Registered Number
12466496
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

MULBERRY HOLISTICS LIMITED
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

PALMER, Marie

Registered Address

Mulberry Studio School Road
Tunstall
Woodbridge
IP12 2JQ

Registered Number

12466496 (England and Wales)
MULBERRY HOLISTICS LIMITED
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3239327
239327
Current assets
Debtors92141
Cash at bank and on hand316970
4081,111
Creditors amounts falling due within one year4(17,962)(17,945)
Net current assets (liabilities)(17,554)(16,834)
Total assets less current liabilities(17,315)(16,507)
Net assets(17,315)(16,507)
Capital and reserves
Profit and loss account(17,315)(16,507)
Shareholders' funds(17,315)(16,507)
The financial statements were approved and authorised for issue by the Director on 16 September 2024, and are signed on its behalf by:
PALMER, Marie
Director
Registered Company No. 12466496
MULBERRY HOLISTICS LIMITED
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery5
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 March 2311,59111,591
At 29 February 2411,59111,591
Depreciation and impairment
At 01 March 2311,26411,264
Charge for year8888
At 29 February 2411,35211,352
Net book value
At 29 February 24239239
At 28 February 23327327
4.Creditors: amounts due within one year

2024

2023

££
Other creditors17,66217,645
Accrued liabilities and deferred income300300
Total17,96217,945
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.