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REGISTERED NUMBER: 11214949 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Merija Ltd

Merija Ltd (Registered number: 11214949)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Merija Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTOR: J M Atkin





SECRETARY:





REGISTERED OFFICE: "siljan"
Barton Lane
Barrow-Upon-Humber
DN19 7DD





REGISTERED NUMBER: 11214949 (England and Wales)





ACCOUNTANTS: Specialist Financial Solutions Limited
3 Coltman Close
Brough
HU15 1GS

Merija Ltd (Registered number: 11214949)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 827 1,104

CURRENT ASSETS
Debtors 5 700 9,000
Investments 6 132,887 132,887
Cash at bank 3,492 4,352
137,079 146,239
CREDITORS
Amounts falling due within one year 7 18,259 27,036
NET CURRENT ASSETS 118,820 119,203
TOTAL ASSETS LESS CURRENT
LIABILITIES

119,647

120,307

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 119,646 120,306
SHAREHOLDERS' FUNDS 119,647 120,307

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Merija Ltd (Registered number: 11214949)

Balance Sheet - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 November 2023 and were signed by:





J M Atkin - Director


Merija Ltd (Registered number: 11214949)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Merija Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Merija Ltd (Registered number: 11214949)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022
and 28 February 2023 2,750
DEPRECIATION
At 1 March 2022 1,646
Charge for year 277
At 28 February 2023 1,923
NET BOOK VALUE
At 28 February 2023 827
At 28 February 2022 1,104

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors - 9,000
Other debtors 700 -
700 9,000

6. CURRENT ASSET INVESTMENTS
28.2.23 28.2.22
£    £   
Other Investments 132,887 132,887

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Taxation and social security 614 2,449
Other creditors 17,645 24,587
18,259 27,036

Merija Ltd (Registered number: 11214949)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
1 Ordinary £1 1 1

9. RESERVES
Retained
earnings
£   

At 1 March 2022 120,306
Profit for the year 2,340
Dividends (3,000 )
At 28 February 2023 119,646

10. RELATED PARTY DISCLOSURES

During the year the director took a total dividend of £3,000 (2022; £3,700).

11. ULTIMATE CONTROLLING PARTY

The controlling party is J M Atkin.