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Company Registration No. 08060409 (England and Wales)
MERCURY CARE SERVICES LIMITED Unaudited accounts for the year ended 31 May 2023
MERCURY CARE SERVICES LIMITED Unaudited accounts Contents
Page
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MERCURY CARE SERVICES LIMITED Company Information for the year ended 31 May 2023
Director
Anne Ewa (Ms)
Company Number
08060409 (England and Wales)
Registered Office
781-781A LONDON ROAD THORNTON HEATH THORNTON HEATH CROYDON CR7 6AW United Kingdom
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MERCURY CARE SERVICES LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
76,818 
49,399 
Current assets
Debtors
45,895 
8,952 
Cash at bank and in hand
11,016 
44,016 
56,911 
52,968 
Creditors: amounts falling due within one year
(35,629)
(20,861)
Net current assets
21,282 
32,107 
Total assets less current liabilities
98,100 
81,506 
Creditors: amounts falling due after more than one year
- 
(17,860)
Net assets
98,100 
63,646 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
97,100 
62,646 
Shareholders' funds
98,100 
63,646 
For the year ending 31 May 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 director acknowledges her 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 and authorised for issue on 3 November 2023 and were signed on its behalf by
Anne Ewa (Ms) Director Company Registration No. 08060409
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MERCURY CARE SERVICES LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
MERCURY CARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08060409. The registered office is 781-781A LONDON ROAD, THORNTON HEATH, THORNTON HEATH, CROYDON, CR7 6AW, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
12%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2022
56,165 
11,172 
56,829 
124,166 
Additions
- 
1,998 
41,400 
43,398 
At 31 May 2023
56,165 
13,170 
98,229 
167,564 
Depreciation
At 1 June 2022
29,142 
9,920 
35,705 
74,767 
Charge for the year
6,113 
1,252 
8,614 
15,979 
At 31 May 2023
35,255 
11,172 
44,319 
90,746 
Net book value
At 31 May 2023
20,910 
1,998 
53,910 
76,818 
At 31 May 2022
27,023 
1,252 
21,124 
49,399 
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MERCURY CARE SERVICES LIMITED Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
45,895 
8,952 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
35,629 
20,861 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
- 
17,860 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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