Mulberry Food Limited - Accounts to registrar (filleted) - small 18.2

Mulberry Food Limited - Accounts to registrar (filleted) - small 18.2

MULBERRY FOOD LIMITED - Company Information

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MULBERRY FOOD LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2020





Vinney Ross & Co Ltd
Greenhill House, Suite B
184 Station Road
Harrow
Middlesex
HA1 2RH








MULBERRY FOOD LIMITED (REGISTERED NUMBER: 11600060)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MULBERRY FOOD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2020







DIRECTOR: R Tavallaie





REGISTERED OFFICE: Unit 20
The Hawthorn Centre
Elmgrove Road
Harrow
Middlesex
HA1 2RF





REGISTERED NUMBER: 11600060 (England and Wales)





ACCOUNTANTS: Vinney Ross & Co Ltd
Greenhill House, Suite B
184 Station Road
Harrow
Middlesex
HA1 2RH
Page 1
MULBERRY FOOD LIMITED (REGISTERED NUMBER: 11600060)

BALANCE SHEET
31 OCTOBER 2020

2020 2019
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 36,842 -

CURRENT ASSETS
Stocks 35,200 -
Debtors 5 37,990 100
Cash in hand 320 -
73,510 100
CREDITORS
Amounts falling due within one
year
6
39,760
-
NET CURRENT ASSETS 33,750 100
TOTAL ASSETS LESS CURRENT
LIABILITIES
70,592
100

CREDITORS
Amounts falling due after more
than one year
7
50,000
-
NET ASSETS 20,592 100

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 20,492 -
SHAREHOLDERS' FUNDS 20,592 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
MULBERRY FOOD LIMITED (REGISTERED NUMBER: 11600060)

BALANCE SHEET - continued
31 OCTOBER 2020


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 February 2021 and were signed by:





R Tavallaie - Director


The notes form part of these financial statements

Page 3
MULBERRY FOOD LIMITED (REGISTERED NUMBER: 11600060)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2020

1. STATUTORY INFORMATION

Mulberry Food Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2019 - 1 ) .

Page 4 continued...
MULBERRY FOOD LIMITED (REGISTERED NUMBER: 11600060)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2020

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 40,717
At 31 October 2020 40,717
DEPRECIATION
Charge for year 3,875
At 31 October 2020 3,875
NET BOOK VALUE
At 31 October 2020 36,842

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Trade debtors 37,990 -
Other debtors - 100
37,990 100

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Bank loans and overdrafts 7,634 -
Trade creditors 22,265 -
Taxation and social security 5,201 -
Other creditors 4,660 -
39,760 -

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2020 2019
£    £   
Bank loans 50,000 -

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 50,000 -

Page 5