Company Registration No. 14914120 (England and Wales)
Mulberry Cottage Cat Hotel Limited
Unaudited accounts
for the period from 5 June 2023 to 31 March 2024
Mulberry Cottage Cat Hotel Limited
Unaudited accounts
Contents
Mulberry Cottage Cat Hotel Limited
Company Information
for the period from 5 June 2023 to 31 March 2024
Directors
J E Bursnell
P B Bursnell
Company Number
14914120 (England and Wales)
Registered Office
Mulberry Cottage
Chapel Lane
Knockin Heath
Oswestry
Shropshire
SY10 8ED
England
Accountants
Accountancy Plus & Payroll People Ltd
9 Langley Street
Langley
Norwich
Norfolk
NR14 6DE
Mulberry Cottage Cat Hotel Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
1,009
Creditors: amounts falling due within one year
(2,837)
Total assets less current liabilities
42,933
Creditors: amounts falling due after more than one year
(50,081)
Called up share capital
100
Profit and loss account
(7,248)
Shareholders' funds
(7,148)
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 26 February 2025 and were signed on its behalf by
J E Bursnell
Director
Company Registration No. 14914120
Mulberry Cottage Cat Hotel Limited
Notes to the Accounts
for the period from 5 June 2023 to 31 March 2024
Mulberry Cottage Cat Hotel Limited is a private company, limited by shares, registered in England and Wales, registration number 14914120. The registered office is Mulberry Cottage, Chapel Lane, Knockin Heath, Oswestry, Shropshire, SY10 8ED, 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 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.
The Directors have considered the Company's position at the time of signing of the financial statements, and based on this, the Directors have concluded that they have a reasonable expectation the Company will have adequate resources to continue in operational existence for the foreseeable future and therefore continue to adopt the going concern basis in preparing these financial statements.
The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loan to related parties and investments in ordinary shares.
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable within penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible know amounts of cash with insignificant risk of change in value.
Short term creditors are measured at transaction price. Other financial liabilities, including bank loans are measured initially at fair value, net of transactions costs, and are measure subsequently at amortised cost using the effective interest method.
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:
Land & buildings
6.66% straight line
Mulberry Cottage Cat Hotel Limited
Notes to the Accounts
for the period from 5 June 2023 to 31 March 2024
4
Tangible fixed assets
Land & buildings
Charge for the period
3,044
Amounts falling due within one year
Accrued income and prepayments
837
6
Creditors: amounts falling due within one year
2024
7
Creditors: amounts falling due after more than one year
2024
Loans from directors
50,081
8
Average number of employees
During the period the average number of employees was 2.