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
MERCURY CARE SERVICES LIMITED
Company Information
for the year ended 31 May 2023
Company Number
08060409 (England and Wales)
Registered Office
781-781A LONDON ROAD
THORNTON HEATH
THORNTON HEATH
CROYDON
CR7 6AW
United Kingdom
MERCURY CARE SERVICES LIMITED
Statement of financial position
as at 31 May 2023
Tangible assets
76,818
49,399
Cash at bank and in hand
11,016
44,016
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)
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
MERCURY CARE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 May 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 31 May 2023
20,910
1,998
53,910
76,818
At 31 May 2022
27,023
1,252
21,124
49,399
MERCURY CARE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 May 2023
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
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).