1 October 2022 false Taxfiler 2024.1 03883860business:PrivateLimitedCompanyLtd2022-10-012023-09-30 038838602022-09-30 038838602022-10-012023-09-30 03883860business:AuditExemptWithAccountantsReport2022-10-012023-09-30 03883860business:FilletedAccounts2022-10-012023-09-30 038838602023-09-30 03883860business:Director12022-10-012023-09-30 03883860business:CompanySecretary12022-10-012023-09-30 03883860business:RegisteredOffice2022-10-012023-09-30 038838602022-09-30 03883860core:WithinOneYear2023-09-30 03883860core:WithinOneYear2022-09-30 03883860core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 03883860core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 03883860core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 03883860core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 03883860core:PreviouslyStatedAmount2023-09-30 03883860core:PreviouslyStatedAmount2022-09-30 03883860business:SmallEntities2022-10-012023-09-30 03883860countries:EnglandWales2022-10-012023-09-30 03883860core:PlantMachinery2022-09-30 03883860core:MotorVehicles2022-09-30 03883860core:FurnitureFittings2022-09-30 03883860core:ComputerEquipment2022-09-30 03883860core:PlantMachinery2022-10-012023-09-30 03883860core:MotorVehicles2022-10-012023-09-30 03883860core:FurnitureFittings2022-10-012023-09-30 03883860core:ComputerEquipment2022-10-012023-09-30 03883860core:PlantMachinery2023-09-30 03883860core:MotorVehicles2023-09-30 03883860core:FurnitureFittings2023-09-30 03883860core:ComputerEquipment2023-09-30 03883860business:OrdinaryShareClass12022-10-012023-09-30 03883860business:OrdinaryShareClass12021-10-012022-09-30 038838602021-10-012022-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 03883860 (England and Wales)
Merrywood Bespoke Interiors Limited Unaudited accounts for the year ended 30 September 2023
Merrywood Bespoke Interiors Limited Unaudited accounts Contents
Page
- 2 -
Merrywood Bespoke Interiors Limited Company Information for the year ended 30 September 2023
Director
Nigel Merry
Secretary
Alison Jayne Merry
Company Number
03883860 (England and Wales)
Registered Office
1ST FLOOR 12, BROUGHAM STREET LEICESTER LE1 2BA
Accountants
Linda Kimberley-Brooks 73 Leicester Road Thurcaston Leicester LE7 7JH
- 3 -
Merrywood Bespoke Interiors Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,285 
1,814 
Current assets
Inventories
1,000 
1,000 
Debtors
47,249 
26,799 
Cash at bank and in hand
5,875 
13,113 
54,124 
40,912 
Creditors: amounts falling due within one year
(43,491)
(34,956)
Net current assets
10,633 
5,956 
Net assets
11,918 
7,770 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
11,916 
7,768 
Shareholders' funds
11,918 
7,770 
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 April 2024 and were signed on its behalf by
Nigel Merry Director Company Registration No. 03883860
- 4 -
Merrywood Bespoke Interiors Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Merrywood Bespoke Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 03883860. The registered office is 1ST FLOOR, 12, BROUGHAM STREET, LEICESTER, LE1 2BA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 25% on reducing balance.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2022
7,132 
863 
2,908 
325 
11,228 
Additions
313 
- 
- 
- 
313 
At 30 September 2023
7,445 
863 
2,908 
325 
11,541 
Depreciation
At 1 October 2022
5,733 
776 
2,616 
289 
9,414 
Charge for the year
427 
87 
292 
36 
842 
At 30 September 2023
6,160 
863 
2,908 
325 
10,256 
Net book value
At 30 September 2023
1,285 
- 
- 
- 
1,285 
At 30 September 2022
1,399 
87 
292 
36 
1,814 
- 5 -
Merrywood Bespoke Interiors Limited Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,230 
11,763 
Trade debtors
- 
6,958 
Accrued income and prepayments
39,519 
2,578 
Other debtors
5,500 
5,500 
47,249 
26,799 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,400 
947 
Trade creditors
24,309 
22,852 
Taxes and social security
8,499 
5,866 
Other creditors
4,502 
4,515 
Accruals
2,781 
776 
43,491 
34,956 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -