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Company Registration No. 11667482 (England and Wales)
MERLIN MOTOR SHOP LTD Unaudited accounts for the year ended 30 November 2022
MERLIN MOTOR SHOP LTD Unaudited accounts Contents
Page
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MERLIN MOTOR SHOP LTD Company Information for the year ended 30 November 2022
Directors
Mr. Mohammed Qasim Shiraz Mr. Mohammed Asim Shiraz
Company Number
11667482 (England and Wales)
Registered Office
Crown Building Wycombe Air Park Marlow SL7 3DP United Kingdom
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU
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MERLIN MOTOR SHOP LTD Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Inventories
7,563 
15,000 
Cash at bank and in hand
109,584 
44,699 
117,147 
59,699 
Creditors: amounts falling due within one year
(39,970)
- 
Net current assets
77,177 
59,699 
Total assets less current liabilities
77,177 
59,699 
Creditors: amounts falling due after more than one year
(25,514)
(63,452)
Net assets/(liabilities)
51,663 
(3,753)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
51,661 
(3,755)
Shareholders' funds
51,663 
(3,753)
For the year ending 30 November 2022 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 15 November 2023 and were signed on its behalf by
Mr. Mohammed Asim Shiraz Director Company Registration No. 11667482
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MERLIN MOTOR SHOP LTD Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
MERLIN MOTOR SHOP LTD is a private company, limited by shares, registered in England and Wales, registration number 11667482. The registered office is Crown Building, Wycombe Air Park, Marlow, SL7 3DP, 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
These financial statements for the year ended 30 November 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2020. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
24,531 
- 
Taxes and social security
12,288 
- 
Other creditors
3,151 
- 
39,970 
- 
5
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
7,876 
10,219 
Loans from directors
17,638 
53,233 
25,514 
63,452 
6
Average number of employees
During the year the average number of employees was 3 (2021: 3).
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