Mercuri (Architectural Sales) Limited 07059142 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is sales agency for specialised building products Digita Accounts Production Advanced 6.30.9574.0 true 07059142 2022-03-01 2023-02-28 07059142 2023-02-28 07059142 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 07059142 bus:Micro-entities 2022-03-01 2023-02-28 07059142 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 07059142 bus:FullAccounts 2022-03-01 2023-02-28 07059142 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 07059142 bus:RegisteredOffice 2022-03-01 2023-02-28 07059142 bus:Director1 2022-03-01 2023-02-28 07059142 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07059142 countries:England 2022-03-01 2023-02-28 07059142 2021-03-01 2022-02-28 07059142 2022-02-28 07059142 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 07059142

Mercuri (Architectural Sales) Limited

Annual Report and Unaudited Financial Statements (Filleted)

for the Year Ended 28 February 2023

 

Mercuri (Architectural Sales) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

3

 

Mercuri (Architectural Sales) Limited

Company Information

Director

Mr B Smalley

Registered office

15 Olympic Court
Boardmans Way
Whitehills Business Park
Blackpool
FY4 5GU

Accountants

Horne Brooke Shenton
Chartered Accountants
15 Olympic Court Boardmans Way
Whitehills Business Park
Blackpool
FY4 5GU

 

Mercuri (Architectural Sales) Limited

(Registration number: 07059142)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed Assets

211

282

Current assets

201

420

Creditors: Amounts falling due within one year

(48,974)

(46,146)

Net current liabilities

(48,773)

(45,726)

Total assets less current liabilities

(48,562)

(45,444)

Accruals and deferred income

(546)

(549)

 

(49,108)

(45,993)

Capital and Reserves

(49,108)

(45,993)

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 10 November 2023
 

.........................................
Mr B Smalley
Director

   
 

Mercuri (Architectural Sales) Limited

(Registration number: 07059142)
Balance Sheet as at 28 February 2023

     

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
15 Olympic Court
Boardmans Way
Whitehills Business Park
Blackpool
FY4 5GU

These financial statements were authorised for issue by the director on 10 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).