MERN Limited 10569487 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is property rental Digita Accounts Production Advanced 6.30.9574.0 true 10569487 2023-02-01 2024-01-31 10569487 2024-01-31 10569487 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 10569487 bus:Micro-entities 2023-02-01 2024-01-31 10569487 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 10569487 bus:FullAccounts 2023-02-01 2024-01-31 10569487 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 10569487 bus:RegisteredOffice 2023-02-01 2024-01-31 10569487 bus:Director1 2023-02-01 2024-01-31 10569487 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10569487 countries:EnglandWales 2023-02-01 2024-01-31 10569487 2022-02-01 2023-01-31 10569487 2023-01-31 10569487 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 10569487

MERN Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

MERN Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MERN Limited

Company Information

Director

Mr C J Liddiard

Registered office

35A Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD

Accountants

Barrys Accountants Limited
Chartered Certified Accountants
35A Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD

 

MERN Limited

(Registration number: 10569487)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

40,065

418,026

Current assets

175,564

27,065

Prepayments and accrued income

-

10,410

Creditors: Amounts falling due within one year

(30,501)

(392,750)

Net current assets/(liabilities)

145,063

(355,275)

Total assets less current liabilities

185,128

62,751

Accruals and deferred income

(420)

(4,608)

 

184,708

58,143

Capital and reserves

184,708

58,143

1

General information

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

The address of its registered office is:
35A Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD
England

These financial statements were authorised for issue by the director on 12 February 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 the director) during the year, was 2 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

MERN Limited

(Registration number: 10569487)
Balance Sheet as at 31 January 2024

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 director on 12 February 2024
 

.........................................
Mr C J Liddiard
Director