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Registered Number: 06667320
England & Northern Ireland

 

 

 

MERCY GOLD LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 6,283    1,600 
6,283    1,600 
Current assets      
Debtors 4 58,596    48,288 
Cash at bank and in hand 42,076    24,807 
100,672    73,095 
Creditors: amount falling due within one year 5 (145,298)   (181,030)
Net current liabilities (44,626)   (107,935)
 
Total assets less current liabilities (38,343)   (106,335)
Creditors: amount falling due after more than one year 6 32,903    (75,285)
Net liabilities (5,440)   (181,620)
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account (6,440)   (182,620)
Shareholder's funds (5,440)   (181,620)
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 13 March 2024 and were signed by:


-------------------------------
Ms Mercy Shittu
Director
1
General Information
MERCY GOLD LIMITED is a private company, limited by shares, registered in England & Northern Ireland, registration number 06667320, registration address 1 CHAFFORD WAY, GRAYS ENGLAND, RM16 2EJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 September 2022 1,968    185    2,153 
Additions 1,254    6,442    7,696 
Disposals    
At 31 August 2023 3,222    6,627    9,849 
Depreciation
At 01 September 2022 492    61    553 
Charge for year 805    2,208    3,013 
On disposals    
At 31 August 2023 1,297    2,269    3,566 
Net book values
Closing balance as at 31 August 2023 1,925    4,358    6,283 
Opening balance as at 01 September 2022 1,476    124    1,600 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 58,187    47,933 
Other Debtors 409   
VAT Input   355 
58,596    48,288 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 22,500    47,000 
Other Creditors   6,122 
Pension Expense (795)   (394)
PAYE & Social Security (7,483)   (1,740)
VAT Output 12,091   
Directors' Current Accounts 118,985    130,042 
145,298    181,030 

6.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Loan to Company (32,903)   75,285 
(32,903)   75,285 

2