Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false 29 January 2025 1 May 2023 30 April 2024 30 April 2024 11683930 Mr H Isaji Mrs S Isaji Mulberry Waste Holdings Limited Sterling House, Outram's Wharf, Little Eaton, Derbyshire, DE21 5EL true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11683930 2023-04-30 11683930 2024-04-30 11683930 2023-05-01 2024-04-30 11683930 frs-core:CurrentFinancialInstruments 2024-04-30 11683930 frs-core:FurnitureFittings 2024-04-30 11683930 frs-core:FurnitureFittings 2023-05-01 2024-04-30 11683930 frs-core:FurnitureFittings 2023-04-30 11683930 frs-core:MotorVehicles 2024-04-30 11683930 frs-core:MotorVehicles 2023-05-01 2024-04-30 11683930 frs-core:MotorVehicles 2023-04-30 11683930 frs-core:PlantMachinery 2024-04-30 11683930 frs-core:PlantMachinery 2023-05-01 2024-04-30 11683930 frs-core:PlantMachinery 2023-04-30 11683930 frs-core:ShareCapital 2024-04-30 11683930 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 11683930 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11683930 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11683930 frs-bus:SmallEntities 2023-05-01 2024-04-30 11683930 frs-bus:Audited 2023-05-01 2024-04-30 11683930 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11683930 1 2023-05-01 2024-04-30 11683930 frs-bus:Director1 2023-05-01 2024-04-30 11683930 frs-bus:Director2 2023-05-01 2024-04-30 11683930 frs-countries:EnglandWales 2023-05-01 2024-04-30 11683930 2022-04-30 11683930 2023-04-30 11683930 2022-05-01 2023-04-30 11683930 frs-core:CurrentFinancialInstruments 2023-04-30 11683930 frs-core:ShareCapital 2023-04-30 11683930 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 11683930
Mulberry Transport Limited
Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—4
Page 1
Balance Sheet
Registered number: 11683930
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 24,213 24,213
24,213 24,213
CURRENT ASSETS
Debtors 5 237,713 240,941
Cash at bank and in hand 1,449 4,056
239,162 244,997
Creditors: Amounts Falling Due Within One Year 6 (452,998 ) (460,727 )
NET CURRENT ASSETS (LIABILITIES) (213,836 ) (215,730 )
TOTAL ASSETS LESS CURRENT LIABILITIES (189,623 ) (191,517 )
NET LIABILITIES (189,623 ) (191,517 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (189,723 ) (191,617 )
SHAREHOLDERS' FUNDS (189,623) (191,517)
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
The financial statements were approved by the board of directors on 29 January 2025 and were signed on its behalf by:
Mr H Isaji
Director
29 January 2025
The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mulberry Transport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11683930 . The registered office is Sterling House, Outram's Wharf, Little Eaton, Derbyshire, DE21 5EL.
The company ceased trading on 31 May 2022.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Significant judgements and estimations
ln the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision afiects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% straight line
Motor Vehicles 20% straight line
Fixtures & Fittings 20% straight line
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 May 2023 3,122 31,800 3,384 38,306
As at 30 April 2024 3,122 31,800 3,384 38,306
Depreciation
As at 1 May 2023 1,075 11,582 1,436 14,093
As at 30 April 2024 1,075 11,582 1,436 14,093
Net Book Value
As at 30 April 2024 2,047 20,218 1,948 24,213
As at 1 May 2023 2,047 20,218 1,948 24,213
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 28,103
Other debtors 250 250
Other taxes and social security 2,675 2,675
Amounts owed by group undertakings 234,788 209,913
237,713 240,941
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 4,513 7,915
VAT 380,536 395,861
Other creditors - 672
Accruals and deferred income 1,550 5,950
Amounts owed to group undertakings 66,399 50,329
452,998 460,727
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. FRC's Ethical Standard - Provision Available for Small Entities
In common with other businesses of our size and nature we use our auditors to prepare and submit returns to the tax authorities and assist with the preparation of the financial statements.
9. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is Mulberry Waste Holdings Limited . Mulberry Waste Holdings Limited was incorporated in England and Wales. Copies of the group accounts may be obtained from the secretary, Sterling House, Outram's Wharf, Little Eaton, Derbyshire, DE21 5EL . The ultimate controlling party is Mulberry Waste Holdings Limited who controls 100% of the shares of Mulberry Transport Limited .
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Page 4
10. Audit Information
The auditor's report on the accounts of Mulberry Transport Limited for the year ended 30 April 2024 was unqualified.
The auditor's report was signed by Daniel Johnson FCCA (Senior Statutory Auditor) for and on behalf of Nuvo Audit Limited , Statutory Auditor.
Nuvo Audit Limited
7 Faraday Court
First Avenue
Burton Upon Trent
Staffordshire
DE14 2WX
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