Company Registration No. 03883860 (England and Wales)
Merrywood Bespoke Interiors Limited
Unaudited accounts
for the year ended 30 September 2023
Merrywood Bespoke Interiors Limited
Unaudited accounts
Contents
Merrywood Bespoke Interiors Limited
Company Information
for the year ended 30 September 2023
Secretary
Alison Jayne Merry
Company Number
03883860 (England and Wales)
Registered Office
1ST FLOOR
12, BROUGHAM STREET
LEICESTER
LE1 2BA
Accountants
Linda Kimberley-Brooks
73 Leicester Road
Thurcaston
Leicester
LE7 7JH
Merrywood Bespoke Interiors Limited
Statement of financial position
as at 30 September 2023
Tangible assets
1,285
1,814
Cash at bank and in hand
5,875
13,113
Creditors: amounts falling due within one year
(43,491)
(34,956)
Net current assets
10,633
5,956
Called up share capital
2
2
Profit and loss account
11,916
7,768
Shareholders' funds
11,918
7,770
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 April 2024 and were signed on its behalf by
Nigel Merry
Director
Company Registration No. 03883860
Merrywood Bespoke Interiors Limited
Notes to the Accounts
for the year ended 30 September 2023
Merrywood Bespoke Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 03883860. The registered office is 1ST FLOOR, 12, BROUGHAM STREET, LEICESTER, LE1 2BA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 25% on reducing balance.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 October 2022
7,132
863
2,908
325
11,228
At 30 September 2023
7,445
863
2,908
325
11,541
At 1 October 2022
5,733
776
2,616
289
9,414
Charge for the year
427
87
292
36
842
At 30 September 2023
6,160
863
2,908
325
10,256
At 30 September 2023
1,285
-
-
-
1,285
At 30 September 2022
1,399
87
292
36
1,814
Merrywood Bespoke Interiors Limited
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
Accrued income and prepayments
39,519
2,578
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
3,400
947
Trade creditors
24,309
22,852
Taxes and social security
8,499
5,866
Other creditors
4,502
4,515
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).