Merriscourt Events Limited 08198420 false 2022-01-01 2023-03-31 2023-03-31 The principal activity of the company is providing catering and bar service for weddings and other events. Digita Accounts Production Advanced 6.30.9574.0 true 08198420 2022-01-01 2023-03-31 08198420 2023-03-31 08198420 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08198420 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 08198420 bus:Micro-entities 2022-01-01 2023-03-31 08198420 bus:AuditExemptWithAccountantsReport 2022-01-01 2023-03-31 08198420 bus:FullAccounts 2022-01-01 2023-03-31 08198420 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2023-03-31 08198420 bus:RegisteredOffice 2022-01-01 2023-03-31 08198420 bus:CompanySecretaryDirector1 2022-01-01 2023-03-31 08198420 bus:PrivateLimitedCompanyLtd 2022-01-01 2023-03-31 08198420 countries:EnglandWales 2022-01-01 2023-03-31 08198420 2021-01-01 2021-12-31 08198420 2021-12-31 08198420 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 08198420 core:Non-currentFinancialInstruments core:AfterOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 08198420

Prepared for the registrar
 

Merriscourt Events Limited

Unaudited Financial Statements

for the Period from 1 January 2022 to 31 March 2023

 

Merriscourt Events Limited

(Registration number: 08198420)
Balance Sheet as at 31 March 2023

2023
£

2021
£

Fixed assets

75,038

68,207

Current assets

215,478

96,190

Creditors: Amounts falling due within one year

(62,130)

(47,236)

Net current assets

153,348

48,954

Total assets less current liabilities

228,386

117,161

Creditors: Amounts falling due after more than one year

(35,377)

(47,938)

Accruals and deferred income

(226,786)

(117,672)

 

(33,777)

(48,449)

Capital and reserves

(33,777)

(48,449)

 

Merriscourt Events Limited

(Registration number: 08198420)
Balance Sheet as at 31 March 2023

General information

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

The address of its registered office is:
Merriscourt House
Churchill
Chipping Norton
Oxfordshire
OX7 6QX

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'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 23
(2021 -23).

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.

For the financial period ending 31 March 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 period 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.

Approved and authorised by the director on 17 November 2023
 

.........................................
Tom Astor
Company secretary and director