MULBERRY BUILDING & SECURITY SERVICES LIMITED


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MULBERRY BUILDING & SECURITY SERVICES LIMITED

Registered Number
05510726
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

MULBERRY BUILDING & SECURITY SERVICES LIMITED
Company Information
for the year from 1 August 2022 to 31 July 2023

Director

Simon James

Company Secretary

Roger Phillips

Registered Address

C/O Robert Powell Accountants, Suite 12 Westgate House
Westgate Retail Park
Gloucester
GL1 2RU

Registered Number

05510726 (England and Wales)
MULBERRY BUILDING & SECURITY SERVICES LIMITED
Balance Sheet as at
31 July 2023

2023
£

2022
£

Fixed Assets51,55156,694
Current Assets17,90518,578
Creditors amounts falling due within one year(88,277)(88,120)
Net current assets (liabilities)(70,372)(69,542)
Total assets less current liabilities(18,821)(12,848)
Creditors amounts falling due after one year(28,333)(37,577)
Accruals and deferred income(12,455)(12,455)
Net assets (liabilities)(59,609)(62,880)
Capital and reserves(59,609)(62,880)
  • The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
  • Average number of employees

    The average number of persons employed by the company in the period was 1 (previous period: 1).
The financial statements were approved and authorised for issue by the Director on 30 April 2024, and are signed on its behalf by:
Simon James
Director
Registered Company No. 05510726