Registered Number:03927477 |
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
For the year ended 28 February 2023
Merseyside Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Merseyside Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
455,798
455,798
2
455,798
455,798
Trade and other receivables |
35,899
33,612
3
12,229
Cash and cash equivalents |
1,537
35,149
48,128
Trade and other payables: amounts falling due within one |
year |
20,864
(21,099)
4
68,992
14,050
Net current assets
Total assets less current liabilities |
469,848
524,790
Trade and other payables: amounts falling due after more |
than one year |
(440,127)
(408,156)
5
61,692
Net assets
84,663
2
2
17,069
17,069
6
44,621
67,592
61,692
84,663
Shareholders' funds
For the year ended 28 February 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 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 proper 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 |
Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 21 November 2023 and were signed by: |
The notes form part of these financial statements |
1 of 3
For the year ended 28 February 2023
Merseyside Limited
Notes to the Financial Statements
Statutory Information
Merseyside Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 03927477. |
Withy Arms House
Brownedge Lane
Bamber Bridge
Preston
PR5 6TA
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer equipment
2. Property, plant and equipment |
Buildings
456,501
1,000
455,501
455,501
1,000
456,501
Provision for depreciation and impairment |
703
703
-
703
703
-
455,501
297
455,798
455,501
297
455,798
2 of 3
For the year ended 28 February 2023
Merseyside Limited
Notes to the Financial Statements Continued
3. Trade and other receivables |
2022
2023
(3,541)
(3,541)
37,153
39,440
35,899
33,612
The debtors above include the following amounts falling due after more than one year: |
148
-
4. Trade and other payables: amounts falling due within one year |
2022
2023
88
988
21,011
(21,852)
21,099
(20,864)
5. Trade and other payables: amounts falling due after more than one year |
2022
2023
402,356
434,369
5,800
5,758
408,156
440,127
Revaluation reserve at 01 March 2022 |
17,069
17,069
Revaluation reserve at 28 February 2023 |
7. Average number of persons employed |
During the year the average number of employees was 0
3 of 3