MERTON ESTATES LTD

Company Registration Number:
08370929 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

MERTON ESTATES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MERTON ESTATES LTD

Company Information

for the Period Ended 31 January 2023




Registered office: C/O George Gawith (Taxis) Ltd
63-67 Kensington
Liverpool
England
L7 8UY
Company Registration Number: 08370929 (England and Wales)

MERTON ESTATES LTD

Balance sheet

As at 31 January 2023


2023
£

2022
£
Fixed Assets: 356,000 356,000
Current assets: 1,687 1,786
Creditors: amounts falling due within one year: ( 15,836 ) ( 15,830 )
Net current assets (liabilities): ( 14,149 ) ( 14,044 )
Total assets less current liabilities: 341,851 341,956
Creditors: amounts falling due after more than one year: ( 250,856 ) ( 264,053 )
Provision for liabilities: ( 11,188 ) ( 11,188 )
Total net assets (liabilities): 79,807 66,715
Capital and reserves: 79,807 66,715

MERTON ESTATES LTD

Balance sheet continued

For the year ending 31 January 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 March 2023
And Signed On Behalf Of The Board By:

Name: R W Gawith
Status: Director

The notes form part of these financial statements

MERTON ESTATES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 0

MERTON ESTATES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No