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
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
MERLIN MOTOR SHOP LTD
Statement of financial position
as at 30 November 2022
Cash at bank and in hand
109,584
44,699
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)
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
MERLIN MOTOR SHOP LTD
Notes to the Accounts
for the year ended 30 November 2022
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.
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.
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.
4
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
12,288
-
5
Creditors: amounts falling due after more than one year
2022
2021
Loans from directors
17,638
53,233
6
Average number of employees
During the year the average number of employees was 3 (2021: 3).