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COMPANY REGISTRATION NUMBER: 03799143
Merlin Control Systems Limited
Filleted Unaudited Financial Statements
30 June 2023
Merlin Control Systems Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
179
357
----
----
Current assets
24,516
46,664
Prepayments and accrued income
220
--------
--------
24,516
46,884
Creditors: amounts falling due within one year
10,911
16,413
--------
--------
Net current assets
13,605
30,471
--------
--------
Total assets less current liabilities
13,784
30,828
Provisions for liabilities
101
101
Accruals and deferred income
960
1,095
--------
--------
12,723
29,632
--------
--------
Capital and reserves
12,723
29,632
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr J B Horn
( 832)
832
Mr D G Lamont
( 832)
( 832)
----
----
----
( 832)
( 832)
----
----
----
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr J B Horn
( 624)
( 208)
( 832)
Mr D G Lamont
----
----
----
( 624)
( 208)
( 832)
----
----
----
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 March 2024 , and are signed on behalf of the board by:
Mr D G Lamont
Director
Company registration number: 03799143
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Merlin Control Systems Limited , 7 Brantwood Drive, Lancaster, LA1 4NX.