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Company No: 11702755 (England and Wales)

THE MERRY LANDS LIMITED

Unaudited Financial Statements
For the financial year ended 30 November 2023
Pages for filing with the registrar

THE MERRY LANDS LIMITED

Unaudited Financial Statements

For the financial year ended 30 November 2023

Contents

THE MERRY LANDS LIMITED

BALANCE SHEET

As at 30 November 2023
THE MERRY LANDS LIMITED

BALANCE SHEET (continued)

As at 30 November 2023
Note 2023 2022
£ £
Fixed assets
Tangible assets 3 0 223,126
0 223,126
Creditors: amounts falling due within one year 4 ( 667) ( 225,686)
Net current liabilities (667) (225,686)
Total assets less current liabilities (667) (2,560)
Net liabilities ( 667) ( 2,560)
Capital and reserves
Called-up share capital 5 2 2
Profit and loss account ( 669 ) ( 2,562 )
Total shareholder's deficit ( 667) ( 2,560)

For the financial year ending 30 November 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 financial statements of The Merry Lands Limited (registered number: 11702755) were approved and authorised for issue by the Director on 18 February 2024. They were signed on its behalf by:

M J Vowles
Director
THE MERRY LANDS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2023
THE MERRY LANDS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

The Merry Lands Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 3 Filers Way, Weston Gateway Business Park, Weston-Super-Mare, BS24 7JP, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Land and buildings not depreciated

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Trade and other creditors

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 2

3. Tangible assets

Land and buildings Total
£ £
Cost
At 01 December 2022 223,126 223,126
Additions 7,200 7,200
Disposals ( 230,326) ( 230,326)
At 30 November 2023 0 0
Accumulated depreciation
At 01 December 2022 0 0
At 30 November 2023 0 0
Net book value
At 30 November 2023 0 0
At 30 November 2022 223,126 223,126

4. Creditors: amounts falling due within one year

2023 2022
£ £
Amounts owed to Parent undertakings 0 225,058
Other creditors 667 628
667 225,686

5. Called-up share capital

2023 2022
£ £
Allotted, called-up and fully-paid
2 Ordinary shares of £ 1.00 each 2 2