Mulberry Management Limited - Accounts to registrar (filleted) - small 23.1.2
Mulberry Management Limited - Accounts to registrar (filleted) - small 23.1.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 OCTOBER 2022 |
FOR |
MULBERRY MANAGEMENT LIMITED |
MULBERRY MANAGEMENT LIMITED (REGISTERED NUMBER: 01872085) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 OCTOBER 2022 |
Page |
Balance Sheet | 1 |
MULBERRY MANAGEMENT LIMITED (REGISTERED NUMBER: 01872085) |
BALANCE SHEET |
31 OCTOBER 2022 |
2022 | 2021 |
£ | £ |
CURRENT ASSETS |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Mulberry Management Limited is a |
Registered number: |
Registered office: |
2. | SERVICE CHARGE TRANSACTIONS |
The company acts as a trustee of the statutory trust in respect of the service charge monies collected for the maintenance of Jamestown Harbour Residences. The company has no income or expenditure in its own right. All transactions in the year relate to the maintenance of the common parts for the property in accordance with the lease. Income and expenditure arising from these transactions are shown in separate service charge accounts for the property and do not form part of te annual accounts of the company and are not filed at Companies House. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2021 - NIL). |
The directors acknowledge their 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. |
MULBERRY MANAGEMENT LIMITED (REGISTERED NUMBER: 01872085) |
BALANCE SHEET - continued |
31 OCTOBER 2022 |
The financial statements were approved by the Board of Directors and authorised for issue on |