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Company Registration No. 06629528 (England and Wales)
MERCIECA LIMITED
Financial Statements
for the Period from 01 January 2022 to 31 December 2022

MERCIECA LIMITED

Financial Statements for the period ending 31 December 2022

MERCIECA LIMITED

Financial Statements for the period ending 31 December 2022

Notes to the Accounts

1. Statutory Information
MERCIECA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06629528.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

MERCIECA LIMITED

Financial Statements for the period ending 31 December 2022

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2022 32
2021 29
4. Principal Activity
Advertising / Public Relations

MERCIECA LIMITED

Financial Statements for the period ending 31 December 2022

Notes to the Accounts

5. Fixed Assets
Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £
At 01/01/2022 47,712 168,867 216,579
Additions - 17,372 17,372
At 31/12/2022 47,712 186,239 233,951
Depreciation
At 01/01/2022 47,664 131,427 179,091
Charge for the year 48 10,266 10,314
At 31/12/2022 47,712 141,693 189,405
Net Book Value
At 31/12/2022 - 44,546 44,546
At 02/01/2021 48 37,440 37,488

MERCIECA LIMITED

Financial Statements for the period ending 31 December 2022

Notes to the Accounts

6. Debtors
2022 2021
£ £
Trade debtors 702,316 1,033,789
Other debtors 473 -
Prepayment and accrued income 109,507 3,206
812,296 1,036,995
7. Creditors: amount falling due within one year
2022 2021
£ £
Trade Creditors 527,326 348,977
Corporation Tax 16,000 100,000
Other tax and social security 14,586 73,706
Other Creditors - 100
Accruals and deferred income 965,913 725,679
1,523,825 1,248,462

MERCIECA LIMITED

Financial Statements for the period ending 31 December 2022

Notes to the Accounts

8. Creditors: amount falling due after one year
2022 2021
£ £
Bank Loans and overdrafts 36,089 47,188
36,089 47,188