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REGISTERED NUMBER: 10002720 (England and Wales)



Financial Statements for the Year Ended 28 February 2023

for

Merit Marks Education Limited

Merit Marks Education Limited (Registered number: 10002720)

Contents of the Financial Statements
for the Year Ended 28 February 2023










Page

Company Information 1

Statement of Financial Position 2 to 3

Notes to the Financial Statements 4 to 5


Merit Marks Education Limited

Company Information
for the Year Ended 28 February 2023







DIRECTOR: Mr C M Francis





REGISTERED OFFICE: 1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ





REGISTERED NUMBER: 10002720 (England and Wales)





ACCOUNTANTS: BBK Partnership
Chartered Accountants
& Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ

Merit Marks Education Limited (Registered number: 10002720)

Statement of Financial Position
28 February 2023

28.2.23 28.2.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,816 2,270

CURRENT ASSETS
Debtors 5 651 2,571
Cash at bank 11,365 7,479
12,016 10,050
CREDITORS
Amounts falling due within one year 6 (5,225 ) (8,188 )
NET CURRENT ASSETS 6,791 1,862
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,607

4,132

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 8,605 4,130
SHAREHOLDERS' FUNDS 8,607 4,132

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Merit Marks Education Limited (Registered number: 10002720)

Statement of Financial Position - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 November 2023 and were signed by:





Mr C M Francis - Director


Merit Marks Education Limited (Registered number: 10002720)

Notes to the Financial Statements
for the Year Ended 28 February 2023


1. STATUTORY INFORMATION

Merit Marks Education Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 March 2022
and 28 February 2023 4,862
DEPRECIATION
At 1 March 2022 2,592
Charge for year 454
At 28 February 2023 3,046
NET BOOK VALUE
At 28 February 2023 1,816
At 28 February 2022 2,270

Merit Marks Education Limited (Registered number: 10002720)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors - 2,100
Amounts owed by participating interests 651 471
651 2,571

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Tax 2,970 379
Directors' current accounts 695 7,029
Accrued expenses 1,560 780
5,225 8,188

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
2 Ordinary £1 2 2

8. RESERVES
Retained
earnings
£   

At 1 March 2022 4,130
Profit for the year 12,475
Dividends (8,000 )
At 28 February 2023 8,605