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REGISTERED NUMBER: 12075316 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

MERRIVALE SPECIAL PROJECT (2019) LIMITED

MERRIVALE SPECIAL PROJECT (2019) LIMITED (REGISTERED NUMBER: 12075316)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Statement of Financial Position 1


MERRIVALE SPECIAL PROJECT (2019) LIMITED (REGISTERED NUMBER: 12075316)

STATEMENT OF FINANCIAL POSITION
30 JUNE 2023

30.6.23 30.6.22
£    £    £    £   
FIXED ASSETS 282,000 282,000

CURRENT ASSETS 96,587 100,837

CREDITORS
Amounts falling due within one year (750 ) (3,106 )
NET CURRENT ASSETS 95,837 97,731
TOTAL ASSETS LESS CURRENT
LIABILITIES

377,837

379,731

CREDITORS
Amounts falling due after more than one
year

375,566

379,566
NET ASSETS 2,271 165

CAPITAL AND RESERVES 2,271 165

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

MERRIVALE SPECIAL PROJECT (2019) LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12075316

Registered office: 38 Merrivale
London
N14 4SL

2. AVERAGE NUMBER OF EMPLOYEES

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

MERRIVALE SPECIAL PROJECT (2019) LIMITED (REGISTERED NUMBER: 12075316)

STATEMENT OF FINANCIAL POSITION - continued
30 JUNE 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 March 2024 and were signed by:





Mrs J Kirton - Director