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REGISTERED NUMBER: 06323787 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Mercuryavs Limited

Mercuryavs Limited (Registered number: 06323787)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Mercuryavs Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: T E Marvin
M E Labio





SECRETARY: T E Marvin





REGISTERED OFFICE: Devonshire Croft
Betty Lane
Ashford in the Water
Bakewell
Derbyshire
DE45 1PZ





REGISTERED NUMBER: 06323787 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Mercuryavs Limited (Registered number: 06323787)

Balance Sheet
31 March 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 117,869 70,433
Cash at bank and in hand 15,843 40,215
133,712 110,648
CREDITORS
Amounts falling due within one year 5 68,372 50,940
NET CURRENT ASSETS 65,340 59,708
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,340

59,708

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 65,336 59,704
SHAREHOLDERS' FUNDS 65,340 59,708

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 November 2023 and were signed on its behalf by:





T E Marvin - Director


Mercuryavs Limited (Registered number: 06323787)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Mercuryavs 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 represents net invoiced sales of services and goods during the year, excluding value added tax. Turnover is recognised when the company has transferred the significant risks and rewards of ownership to the buyer and it is probable that the agreed upon payment will be received.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Government grants
Revenue grants are recognised in the profit and loss account so as to match them with the expenditure towards which they are intended to contribute.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 5 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 88,135 48,749
Prepayments 29,734 21,684
117,869 70,433

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 48,649 27,815
Social security and other taxes 1,681 6,074
Accruals and deferred income 18,042 17,051
68,372 50,940