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2022-01-31 12150490 dpl-frs:Item12 2020-08-01 2022-01-31 12150490 dpl-frs:Item12 2020-07-31 12150490 dpl-frs:Item12 2022-01-31 12150490 dpl-frs:CostSales dpl-frs:Item12 2020-08-01 2022-01-31 12150490 dpl-frs:CostSales dpl-frs:Item12 2020-07-31 12150490 dpl-frs:CostSales dpl-frs:Item12 2022-01-31 12150490 dpl-frs:DistributionCosts dpl-frs:Item12 2020-08-01 2022-01-31 12150490 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-08-01 2022-01-31 12150490 1 2020-08-01 2022-01-31 12150490 frs-countries:EnglandWales 2020-08-01 2022-01-31
Registered number: 12150490
Mermut & Son Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2023
Grow My Books Limited
210 Leigh Road
Leigh-On-Sea
SS9 1BS
Balance Sheet
Registered number: 12150490
31 January 2023 31 January 2022
£ £
Fixed assets 18,767 22,887
Current assets 99,334 85,495
Creditors: Amounts Falling Due Within One Year (46,473 ) (32,203 )
NET CURRENT ASSETS 52,861 53,292
TOTAL ASSETS LESS CURRENT LIABILITIES 71,628 76,179
Creditors: Amounts Falling After More Than One Year (55,947 ) (59,915 )
NET ASSETS 15,681 16,264
CAPITAL AND RESERVES 15,681 16,264

Notes

1. General Information
Mermut & Son Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12150490 . The registered office is 132 The Broadway, Southend-on-Sea, Essex, SS1 3ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 9)
5 9
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
Ms Louise Mermut
Director
31st January 2024