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REGISTERED NUMBER: 06782197 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

MERCER LEE LIMITED

MERCER LEE LIMITED (REGISTERED NUMBER: 06782197)






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


MERCER LEE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: S A Bamsey
R M Thompson





REGISTERED OFFICE: 14 Serpentine Road
Sevenoaks
Kent
TN13 3XR





REGISTERED NUMBER: 06782197 (England and Wales)





ACCOUNTANTS: Greenaway Chartered Accountants
150 High Street
Sevenoaks
Kent
TN13 1XE

MERCER LEE LIMITED (REGISTERED NUMBER: 06782197)

BALANCE SHEET
31 MARCH 2023

31/3/23 31/3/22
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 215 431

CURRENT ASSETS
Cash at bank 11,998 16,704

CREDITORS
Amounts falling due within one year 5 4,345 4,994
NET CURRENT ASSETS 7,653 11,710
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,868

12,141

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7,768 12,041
SHAREHOLDERS' FUNDS 7,868 12,141

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2023 and were signed on its behalf by:





S A Bamsey - Director


MERCER LEE LIMITED (REGISTERED NUMBER: 06782197)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Mercer Lee 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£ £ £
COST
At 1 April 2022
and 31 March 2023 755 2,717 3,472
DEPRECIATION
At 1 April 2022 726 2,315 3,041
Charge for year 15 201 216
At 31 March 2023 741 2,516 3,257
NET BOOK VALUE
At 31 March 2023 14 201 215
At 31 March 2022 29 402 431

MERCER LEE LIMITED (REGISTERED NUMBER: 06782197)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£ £
Taxation and social security 2,998 3,753
Other creditors 1,347 1,241
4,345 4,994