1 July 2022 v2023.30.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP102144412022-07-012023-02-28102144412023-02-28102144412022-06-3010214441core:WithinOneYear2023-02-2810214441core:WithinOneYear2022-06-3010214441core:AfterOneYear2023-02-2810214441core:AfterOneYear2022-06-3010214441bus:RegisteredOffice2022-07-012023-02-2810214441bus:Director12022-07-012023-02-281021444112022-07-012023-02-28102144412021-07-012022-06-3010214441countries:EnglandWales2022-07-012023-02-2810214441bus:AuditExemptWithAccountantsReport2022-07-012023-02-2810214441bus:PrivateLimitedCompanyLtd2022-07-012023-02-2810214441bus:Micro-entities2022-07-012023-02-2810214441bus:FullAccounts2022-07-012023-02-28
Company registration number:
10214441
Merhav (Surrey) Ltd
Unaudited Filleted Financial Statements for the period ended
28 February 2023
Merhav (Surrey) Ltd
Statement of Financial Position
28 February 2023
28 Feb 202330 Jun 2022
££
Fixed assets
257,353
 
272,965
 
   
Current assets
49,702
 
3
 
Prepayments and accrued income -  
2,255
 
Creditors: amounts falling due within one year
(30,878
)
(5,652
)
Net current assets/(liabilities)
18,824
 
(3,394
)
Total assets less current liabilities
276,177
 
269,571
 
Creditors: amounts falling due after more than one year
(141,826
)
(190,408
)
Net assets
134,351
 
79,163
 
   
Capital and reserves
134,351
 
79,163
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
C/O Merhav Olympia House
,
Armitage Road
,
London
,
NW11 8RQ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was
1
(2022: nil).
For the period ending
28 February 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 financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 November 2023
, and are signed on behalf of the board by:
Mr Ali Owliaei
Director
Company registration number:
10214441