Company Registration No. 04397778 (England and Wales)
MERRYFIELDHAYES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
MERRYFIELDHAYES LIMITED
COMPANY INFORMATION
Directors
Mr J M Crang
Mrs A C Crang
Company number
04397778
Registered office
Merryfieldhayes
Cadeleigh
Tiverton
Devon
EX16 8RU
Accountants
Apsleys Chartered Accountants
21 Bampton Street
Tiverton
Devon
EX16 6AA
MERRYFIELDHAYES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
MERRYFIELDHAYES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
-
-
Creditors: amounts falling due within one year
3
(3,738)
(3,485)
Net current liabilities
(3,738)
(3,485)
Capital and reserves
Called up share capital
4
736
736
Profit and loss reserves
(4,474)
(4,221)
Total equity
(3,738)
(3,485)

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 13 March 2024 and are signed on its behalf by:
Mr J M Crang
Director
Company Registration No. 04397778
MERRYFIELDHAYES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
- 2 -
1
Accounting policies
Company information

Merryfieldhayes Limited is a private company limited by shares incorporated in England and Wales within the United Kingdom.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below. These policies have been consistently applied to all years presented unless otherwise stated. 

 

1.2
Going concern

These financial statements have been prepared on the going concern basis, the validity of which is dependent on the continued support of the directors of the company. In the absence of this support the going concern basis may be invalid and adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for further liabilities that may arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.true

1.3
Financial instruments

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was 0 (2022 - 0).

3
Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
3,474
3,221
Accruals and deferred income
264
264
3,738
3,485
MERRYFIELDHAYES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
- 3 -
4
Called up share capital
2023
2022
£
£
Ordinary share capital
Issued and fully paid
736 Ordinary shares of £1 each
736
736
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