Merritts Mill Limited 11377852 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is a coffee shop. Digita Accounts Production Advanced 6.30.9574.0 true 11377852 2022-06-01 2023-05-31 11377852 2023-05-31 11377852 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11377852 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 11377852 bus:Micro-entities 2022-06-01 2023-05-31 11377852 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11377852 bus:FullAccounts 2022-06-01 2023-05-31 11377852 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 11377852 bus:RegisteredOffice 2022-06-01 2023-05-31 11377852 bus:Director1 2022-06-01 2023-05-31 11377852 bus:Director2 2022-06-01 2023-05-31 11377852 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11377852 countries:UnitedKingdom 2022-06-01 2023-05-31 11377852 2021-06-01 2022-05-31 11377852 2022-05-31 11377852 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 11377852 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 11377852

Merritts Mill Limited

trading as Merritts Coffee Lounge

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Merritts Mill Limited

trading as Merritts Coffee Lounge

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Merritts Mill Limited

trading as Merritts Coffee Lounge

Company Information

Directors

Miss Sophie Percy

Mrs Tracey Percy

Registered office

17 The Drive Totton The Drive
Totton
Southampton
Southampton
SO40 9EH

Accountants

Mandair & Co
Chartered Accountants
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

Merritts Mill Limited

trading as Merritts Coffee Lounge

(Registration number: 11377852)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

28,806

33,119

Current assets

9,802

11,257

Creditors: Amounts falling due within one year

(83,995)

(77,325)

Net current liabilities

(74,193)

(66,068)

Total assets less current liabilities

(45,387)

(32,949)

Creditors: Amounts falling due after more than one year

-

(2,181)

Accruals and deferred income

(1,500)

(1,500)

 

(46,887)

(36,630)

Capital and reserves

(46,887)

(36,630)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
17 The Drive Totton The Drive
Totton
Southampton
Southampton
SO40 9EH
United Kingdom

These financial statements were authorised for issue by the Board on 15 April 2024.

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 2 (2022 - 2).

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

Directors' responsibilities:

 

Merritts Mill Limited

trading as Merritts Coffee Lounge

(Registration number: 11377852)
Balance Sheet as at 31 May 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 April 2024 and signed on its behalf by:
 

.........................................
Miss Sophie Percy
Director

.........................................
Mrs Tracey Percy
Director