Company Registration No. 05738003 (England and Wales)
Mulberry Partners Limited
Unaudited accounts
for the year ended 31 March 2024
Mulberry Partners Limited
Unaudited accounts
Contents
Mulberry Partners Limited
Company Information
for the year ended 31 March 2024
Company Number
05738003 (England and Wales)
Registered Office
Swaines Hill Manor
Swaines Hill
Alton
Hampshire
GU34 4DP
Accountants
Black & White Chartered Certified Accountants
2-3 Stable Court
Herriard Park
Herriard
Hampshire
RG25 2PL
Mulberry Partners Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
3,630
3,900
Creditors: amounts falling due within one year
(1,367,508)
(1,355,788)
Net current liabilities
(1,363,878)
(1,351,888)
Net liabilities
(1,363,878)
(1,351,888)
Called up share capital
10,000
10,000
Profit and loss account
(1,373,878)
(1,361,888)
Shareholders' funds
(1,363,878)
(1,351,888)
For the year ending 31 March 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 her 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 14 October 2024 and were signed on its behalf by
Clare Reid
Director
Company Registration No. 05738003
Mulberry Partners Limited
Notes to the Accounts
for the year ended 31 March 2024
Mulberry Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 05738003. The registered office is Swaines Hill Manor, Swaines Hill, Alton, Hampshire, GU34 4DP.
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.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
814
2,819
3,633
At 31 March 2024
814
2,819
3,633
At 1 April 2023
814
2,819
3,633
At 31 March 2024
814
2,819
3,633
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
1,366,788
1,354,983
Mulberry Partners Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).