Mercury Construction Limited 09588572 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is is that of property development. Digita Accounts Production Advanced 6.30.9574.0 true 09588572 2022-04-01 2023-03-31 09588572 2023-03-31 09588572 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09588572 bus:Micro-entities 2022-04-01 2023-03-31 09588572 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09588572 bus:FullAccounts 2022-04-01 2023-03-31 09588572 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09588572 bus:RegisteredOffice 2022-04-01 2023-03-31 09588572 bus:Director1 2022-04-01 2023-03-31 09588572 bus:Director2 2022-04-01 2023-03-31 09588572 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09588572 countries:AllCountries 2022-04-01 2023-03-31 09588572 2021-04-01 2022-03-31 09588572 2022-03-31 09588572 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09588572

Mercury Construction Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Mercury Construction Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Mercury Construction Limited

Company Information

Directors

Mr Ian Ball

Mrs Jayne Ball

Registered office

The Pines
40 Doncaster Road
Westwoodside
Doncaster
South Yorkshire
DN9 2EE

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Mercury Construction Limited

Directors' Report for the Year Ended 31 March 2023

The directors present their report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Ian Ball

Mrs Jayne Ball

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 11 October 2023 and signed on its behalf by:
 

.........................................
Mr Ian Ball
Director

 

Mercury Construction Limited

(Registration number: 09588572)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

42,583

42,583

Current assets

935,205

1,128,010

Creditors: Amounts falling due within one year

(280,565)

(914,516)

Net current assets

654,640

213,494

Total assets less current liabilities

697,223

256,077

Accruals and deferred income

(141,200)

(52,220)

 

556,023

203,857

Capital and reserves

556,023

203,857

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Pines
40 Doncaster Road
Westwoodside
Doncaster
South Yorkshire
DN9 2EE

These financial statements were authorised for issue by the Board on 11 October 2023.

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 0 (2022 - 0).

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

Directors' responsibilities:

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.

 

Mercury Construction Limited

(Registration number: 09588572)
Balance Sheet as at 31 March 2023

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.

Approved and authorised by the Board on 11 October 2023 and signed on its behalf by:
 

.........................................
Mr Ian Ball
Director