Registered Number 11730218

MERC TECH MAINTENANCE LIMITED

Micro-entity Accounts

31 December 2023

MERC TECH MAINTENANCE LIMITED Registered Number 11730218

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
32,762
25,302
Current Assets
29,071
37,426
Prepayments and accrued income
482
-
Creditors: amounts falling due within one year
(9,729)
(9,098)
Net current assets (liabilities)
19,824
28,328
Total assets less current liabilities
52,586
53,630
Creditors: amounts falling due after more than one year
(14,583)
(19,583)
Provisions for liabilities
(6,225)
(4,807)
Accruals and deferred income
(590)
(900)
Total net assets (liabilities)
31,188
28,340
Capital and reserves
31,188
28,340
  • For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 30 January 2024

And signed on their behalf by:
Edward Gentry, Director

MERC TECH MAINTENANCE LIMITED Registered Number 11730218

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 1 1