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REGISTERED NUMBER: 09387149 (England and Wales)



Unaudited Financial Statements

for the Year Ended 31st January 2024

for

The Mulberry Bush Ashbourne Ltd

The Mulberry Bush Ashbourne Ltd (Registered number: 09387149)






Contents of the Financial Statements
for the Year Ended 31st January 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


The Mulberry Bush Ashbourne Ltd

Company Information
for the Year Ended 31st January 2024







DIRECTORS: Mrs K S Mitchell
D Mitchell





REGISTERED OFFICE: 22 Temple Road
Buxton
Derbyshire
SK17 9BA





REGISTERED NUMBER: 09387149 (England and Wales)





ACCOUNTANTS: Laytons
Chartered Accountants
6 Manchester Road
Buxton
Derbyshire
SK17 6SB

The Mulberry Bush Ashbourne Ltd (Registered number: 09387149)

Abridged Balance Sheet
31st January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,190 -

CURRENT ASSETS
Debtors 2,817 8,849
Cash at bank 20,537 26,304
23,354 35,153
CREDITORS
Amounts falling due within one year 35,697 40,441
NET CURRENT LIABILITIES (12,343 ) (5,288 )
TOTAL ASSETS LESS CURRENT LIABILITIES 847 (5,288 )

CREDITORS
Amounts falling due after more than one year 28,066 53,679
NET LIABILITIES (27,219 ) (58,967 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (27,319 ) (59,067 )
(27,219 ) (58,967 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2024 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st January 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 30th October 2024 and were signed on its behalf by:




D Mitchell - Director


The Mulberry Bush Ashbourne Ltd (Registered number: 09387149)

Notes to the Financial Statements
for the Year Ended 31st January 2024

1. STATUTORY INFORMATION

The Mulberry Bush Ashbourne Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 18 (2023 - 18 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 15,920
At 31st January 2024 15,920
DEPRECIATION
Charge for year 2,730
At 31st January 2024 2,730
NET BOOK VALUE
At 31st January 2024 13,190