Company Registration No. 04719853 (England and Wales)
Merlinc (SW) Limited
Unaudited accounts
for the year ended 31 May 2023
Merlinc (SW) Limited
Unaudited accounts
Contents
Merlinc (SW) Limited
Company Information
for the year ended 31 May 2023
Directors
Andrea Merlino
Beverley Merlino
Company Number
04719853 (England and Wales)
Registered Office
41 COPE PARK
ALMONDSBURY
BRISTOL
BS32 4EZ
UNITED KINGDOM
Accountants
WinstoneGreen Ltd
137 Watleys End Road
Bristol
Avon
BS36 1QQ
Merlinc (SW) Limited
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
(1,142)
7,151
Creditors: amounts falling due within one year
(84,396)
(67,003)
Net current liabilities
(85,538)
(47,620)
Net liabilities
(85,538)
(41,053)
Called up share capital
100
100
Profit and loss account
(85,638)
(41,153)
Shareholders' funds
(85,538)
(41,053)
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 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 2 August 2023 and were signed on its behalf by
Andrea Merlino
Director
Company Registration No. 04719853
Merlinc (SW) Limited
Notes to the Accounts
for the year ended 31 May 2023
Merlinc (SW) Limited is a private company, limited by shares, registered in England and Wales, registration number 04719853. The registered office is 41 COPE PARK, ALMONDSBURY, BRISTOL, BS32 4EZ, 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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Merlinc (SW) Limited
Notes to the Accounts
for the year ended 31 May 2023
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2022
86,611
805
87,416
At 31 May 2023
86,611
805
87,416
At 1 June 2022
85,060
289
85,349
Charge for the year
1,551
516
2,067
At 31 May 2023
86,611
805
87,416
At 31 May 2022
1,551
516
2,067
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
62,083
51,131
Taxes and social security
2,876
7,914
Loans from directors
36
35
7
Average number of employees
During the year the average number of employees was 5 (2022: 7).