Company Registration No. 6258100 (England and Wales)
MULBERRY HOUSE (LINCOLN) LIMITED
Unaudited accounts
for the year ended 31 May 2018
MULBERRY HOUSE (LINCOLN) LIMITED
Unaudited accounts
Contents
MULBERRY HOUSE (LINCOLN) LIMITED
Company Information
for the year ended 31 May 2018
Director
Michael Rawlinson
Company Number
6258100 (England and Wales)
Registered Office
MULBERRY HOUSE, BACK LANE
BRATTLEBY
LINCOLN
LN1 2SQ
Accountants
CST ACCOUNTANCY SERVICES LTD
14 WINTHORPE CLOSE
LINCOLN
LN6 3PQ
MULBERRY HOUSE (LINCOLN) LIMITED
Statement of financial position
as at 31 May 2018
Cash at bank and in hand
59
753
Creditors: amounts falling due within one year
(8,810)
(12,648)
Net current assets
126,554
1,610
Total assets less current liabilities
126,554
1,610
Creditors: amounts falling due after more than one year
(156,817)
-
Net (liabilities)/assets
(30,263)
1,610
Called up share capital
100
100
Profit and loss account
(30,363)
1,510
Shareholders' funds
(30,263)
1,610
For the year ending 31 May 2018 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 his 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.
Approved by the Board on 20 February 2019.
Michael Rawlinson
Director
Company Registration No. 6258100
MULBERRY HOUSE (LINCOLN) LIMITED
Notes to the Accounts
for the year ended 31 May 2018
MULBERRY HOUSE (LINCOLN) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6258100. The registered office is MULBERRY HOUSE, BACK LANE, BRATTLEBY, LINCOLN, LN1 2SQ.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Other debtors
135,305
13,505
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
8,710
12,548
6
Creditors: amounts falling due after more than one year
2018
2017
Taxes and social security
6,817
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
MULBERRY HOUSE (LINCOLN) LIMITED
Notes to the Accounts
for the year ended 31 May 2018
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).
