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Company Registration No. 7591441 (England and Wales)
Merry By Name Ltd Unaudited accounts for the year ended 30 April 2023
Merry By Name Ltd Unaudited accounts Contents
Page
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Merry By Name Ltd Company Information for the year ended 30 April 2023
Directors
Sarah Cawood Andrew Merry
Company Number
7591441 (England and Wales)
Registered Office
280 WESTERN ROAD LEIGH-ON-SEA ESSEX SS9 2QY ENGLAND
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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Merry By Name Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,262 
2,457 
Current assets
Debtors
1,260 
2,974 
Cash at bank and in hand
20,478 
12,315 
21,738 
15,289 
Creditors: amounts falling due within one year
(24,312)
(17,401)
Net current liabilities
(2,574)
(2,112)
Net assets
688 
345 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
686 
343 
Shareholders' funds
688 
345 
For the year ending 30 April 2023 the company 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2023 and were signed on its behalf by
Sarah Cawood Director Company Registration No. 7591441
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Merry By Name Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Merry By Name Ltd is a private company, limited by shares, registered in England and Wales, registration number 7591441. The registered office is 280 WESTERN ROAD, LEIGH-ON-SEA, ESSEX, SS9 2QY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2022
6,684 
Additions
1,892 
At 30 April 2023
8,576 
Depreciation
At 1 May 2022
4,227 
Charge for the year
1,087 
At 30 April 2023
5,314 
Net book value
At 30 April 2023
3,262 
At 30 April 2022
2,457 
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Merry By Name Ltd Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,260 
- 
Trade debtors
- 
2,974 
1,260 
2,974 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
834 
Taxes and social security
13,609 
9,070 
Loans from directors
10,703 
7,497 
24,312 
17,401 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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