MERLONG SERVICES LIMITED

Company limited by guarantee

Company Registration Number:
06858296 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

MERLONG SERVICES LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MERLONG SERVICES LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 March 2022




Director: Graham John David Palmer
Registered office: 3
Tealsbrook
Swindon
SN3 5AU
Company Registration Number: 06858296 (England and Wales)

MERLONG SERVICES LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Principal Activities

Provision of automotive services

Directors

The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
Graham John David Palmer

This report was approved by the board of directors on 25 August 2022
And Signed On Behalf Of The Board By:

Name: Graham John David Palmer
Status: Director

MERLONG SERVICES LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2022


Notes

2022
£

2021
£
Turnover 11,885 10,431
Gross surplus or (deficit) 11,885 10,431
Administrative Expenses ( 11,880 ) ( 10,418 )
Operating surplus or (deficit) 5 13
Surplus or (deficit) before tax 5 13
Tax on surplus ( 1 ) ( 2 )
Surplus or (deficit) for the period 4 11

The notes form part of these financial statements

MERLONG SERVICES LIMITED

Company limited by guarantee

Balance sheet

As at 31 March 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 6,465 2,565
Cash at bank and in hand: 1,218 5,112
Total current assets: 7,683 7,677
Net current assets (liabilities): 7,683 7,677
Total assets less current liabilities: 7,683 7,677
Creditors: amounts falling due after more than one year: 5 ( 753 ) ( 754 )
Total net assets (liabilities): 6,930 6,923

The notes form part of these financial statements

MERLONG SERVICES LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 March 2022


Notes

2022
£

2021
£
Reserves
Income and expenditure account 6,930 6,923
Members funds 6,930 6,923

For the year ending 31 March 2022 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 August 2022
And Signed On Behalf Of The Board By:

Name: Graham John David Palmer
Status: Director

The notes form part of these financial statements

MERLONG SERVICES LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the income statement represents revenue earned in the period, exclusive of VAT

MERLONG SERVICES LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

MERLONG SERVICES LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 3. Off balance sheet disclosure

    No

MERLONG SERVICES LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Debtors


2022
£

2021
£
Trade debtors 6,465 2,565
Total 6,465 2,565

MERLONG SERVICES LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2022

5.Creditors: amounts falling due after more than one year


2022
£

2021
£
Other creditors 753 754
Total 753 754