Mercury Properties Industrial Limited 09645629 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is is that of commercial property rental. Digita Accounts Production Advanced 6.30.9574.0 true 09645629 2022-04-01 2023-03-31 09645629 2023-03-31 09645629 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09645629 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 09645629 bus:Micro-entities 2022-04-01 2023-03-31 09645629 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09645629 bus:FullAccounts 2022-04-01 2023-03-31 09645629 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09645629 bus:RegisteredOffice 2022-04-01 2023-03-31 09645629 bus:Director1 2022-04-01 2023-03-31 09645629 bus:Director2 2022-04-01 2023-03-31 09645629 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09645629 countries:AllCountries 2022-04-01 2023-03-31 09645629 2021-04-01 2022-03-31 09645629 2022-03-31 09645629 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 09645629 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09645629

Mercury Properties Industrial Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Mercury Properties Industrial Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Mercury Properties Industrial Limited

Company Information

Directors

Mr Ian Ball

Mrs Jayne Ball

Registered office

The Pines
40 Doncaster Road
Westwoodside
Doncaster
South Yorkshire
DN9 2EE

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Mercury Properties Industrial Limited

Directors' Report for the Year Ended 31 March 2023

The directors present their report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Ian Ball

Mrs Jayne Ball

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 11 October 2023 and signed on its behalf by:
 

.........................................
Mr Ian Ball
Director

 

Mercury Properties Industrial Limited

(Registration number: 09645629)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

340,088

341,054

Current assets

79,907

150,460

Creditors: Amounts falling due within one year

(191,912)

(265,843)

Net current liabilities

(112,005)

(115,383)

Total assets less current liabilities

228,083

225,671

Creditors: Amounts falling due after more than one year

(150,095)

(150,095)

Provisions for liabilities

(2,376)

(2,560)

Accruals and deferred income

(3,675)

(1,785)

 

71,937

71,231

Capital and reserves

71,937

71,231

1

General information

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

The address of its registered office is:
The Pines
40 Doncaster Road
Westwoodside
Doncaster
South Yorkshire
DN9 2EE

These financial statements were authorised for issue by the Board on 11 October 2023.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Mercury Properties Industrial Limited

(Registration number: 09645629)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the Board on 11 October 2023 and signed on its behalf by:
 

.........................................
Mr Ian Ball
Director