Mulberry House (Lincoln) Limited

Mulberry House (Lincoln) Limited

MULBERRY HOUSE (LINCOLN) LIMITED - Company Information

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1 June 2022 false No description of principal activity Taxfiler 2023.6 06258100business:PrivateLimitedCompanyLtd2022-06-012023-05-31 062581002022-05-31 062581002022-06-012023-05-31 06258100business:AuditExemptWithAccountantsReport2022-06-012023-05-31 06258100business:FullAccounts2022-06-012023-05-31 062581002023-05-31 06258100business:Director12022-06-012023-05-31 06258100business:RegisteredOffice2022-06-012023-05-31 062581002022-05-31 06258100core:WithinOneYear2023-05-31 06258100core:WithinOneYear2022-05-31 06258100core:AfterOneYear2023-05-31 06258100core:AfterOneYear2022-05-31 06258100core:ShareCapital2023-05-31 06258100core:ShareCapital2022-05-31 06258100core:RetainedEarningsAccumulatedLosses2023-05-31 06258100core:RetainedEarningsAccumulatedLosses2022-05-31 06258100business:SmallEntities2022-06-012023-05-31 06258100countries:EnglandWales2022-06-012023-05-31 06258100core:AdditionsToInvestments2023-05-31 062581002021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 06258100 (England and Wales)
Mulberry House (Lincoln) Limited Unaudited accounts for the year ended 31 May 2023
Mulberry House (Lincoln) Limited Unaudited accounts Contents
Page
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Mulberry House (Lincoln) Limited Company Information for the year ended 31 May 2023
Director
MICHAEL RAWLINSON
Company Number
06258100 (England and Wales)
Registered Office
Mulberry House Brattleby Lincoln Lincolnshire LN1 2SQ England
Accountants
CST ACCOUNTANCY SERVICES LTD 14 Winthorpe Close Lincoln LN6 3PQ
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Mulberry House (Lincoln) Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
4
6,250 
- 
Current assets
Debtors
5
127,484 
129,353 
Cash at bank and in hand
3,701 
1 
131,185 
129,354 
Creditors: amounts falling due within one year
6
(1,856)
(105)
Net current assets
129,329 
129,249 
Total assets less current liabilities
135,579 
129,249 
Creditors: amounts falling due after more than one year
7
(158,377)
(160,178)
Net liabilities
(22,798)
(30,929)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(22,898)
(31,029)
Shareholders' funds
(22,798)
(30,929)
For the year ending 31 May 2023 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.
The financial statements were approved by the Board and authorised for issue on 21 August 2023 and were signed on its behalf by
MICHAEL RAWLINSON Director Company Registration No. 06258100
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Mulberry House (Lincoln) Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Mulberry House (Lincoln) Limited is a private company, limited by shares, registered in England and Wales, registration number 06258100. The registered office is Mulberry House, Brattleby, Lincoln, Lincolnshire, LN1 2SQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 June 2022
- 
Additions
6,250 
Valuation at 31 May 2023
6,250 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
127,484 
129,353 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
105 
105 
Taxes and social security
1,751 
- 
1,856 
105 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
150,000 
150,000 
Taxes and social security
8,377 
10,178 
158,377 
160,178 
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Mulberry House (Lincoln) Limited Notes to the Accounts for the year ended 31 May 2023
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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