5 6 Mulberry Moon Limited 09815008 false 2023-04-01 2024-03-28 2024-03-28 The principal activity of the company is the sale of specialist goods Digita Accounts Production Advanced 6.30.9574.0 true 09815008 2023-04-01 2024-03-28 09815008 2024-03-28 09815008 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-28 09815008 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-28 09815008 bus:Micro-entities 2023-04-01 2024-03-28 09815008 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-28 09815008 bus:FilletedAccounts 2023-04-01 2024-03-28 09815008 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-28 09815008 bus:RegisteredOffice 2023-04-01 2024-03-28 09815008 bus:Director1 2023-04-01 2024-03-28 09815008 bus:Director2 2023-04-01 2024-03-28 09815008 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-28 09815008 bus:Agent1 2023-04-01 2024-03-28 09815008 countries:England 2023-04-01 2024-03-28 09815008 2022-04-01 2023-03-31 09815008 2023-03-31 09815008 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09815008 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 xbrli:pure iso4217:GBP

Registration number: 09815008

Mulberry Moon Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 April 2023 to 28 March 2024

 

Mulberry Moon Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mulberry Moon Limited

Company Information

Directors

Mr Simon Hesketh

Gayle Hesketh

Registered office

Heskin Hall Shopping Village
Heskin
Chorley
PR7 5PA

Accountants

APL Accountants Limited
Chartered Accountants6A South Street
Leominster
Hereford
HR6 8JB

 

Mulberry Moon Limited

(Registration number: 09815008)
Balance Sheet as at 28 March 2024

2024
£

2023
£

Fixed assets

1

1,304

Current assets

71,049

44,806

Creditors: Amounts falling due within one year

(63,940)

(43,408)

Net current assets

7,109

1,398

Total assets less current liabilities

7,110

2,702

Creditors: Amounts falling due after more than one year

(12,739)

(22,500)

 

(5,629)

(19,798)

Capital and reserves

(5,629)

(19,798)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Heskin Hall Shopping Village
Heskin
Chorley
PR7 5PA

These financial statements were authorised for issue by the Board on 31 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 5 (2023 - 6).

For the financial period ending 28 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 May 2025 and signed on its behalf by:
 

 

Mulberry Moon Limited

(Registration number: 09815008)
Balance Sheet as at 28 March 2024

.........................................
Mr Simon Hesketh
Director