Company Registration No. 11476630 (England and Wales)
MERLIN WEALTH PLANNING LIMITED
Unaudited accounts
for the year ended 31 July 2023
MERLIN WEALTH PLANNING LIMITED
Unaudited accounts
Contents
MERLIN WEALTH PLANNING LIMITED
Company Information
for the year ended 31 July 2023
Company Number
11476630 (England and Wales)
Registered Office
18 NORTHUMBERLAND AVENUE
AYLESBURY
HP21 7HQ
ENGLAND
Accountants
Cadbury and Jones
Avicenna House
258-262 Romford Road
London
E7 9HZ
MERLIN WEALTH PLANNING LIMITED
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
23,246
24,146
Creditors: amounts falling due within one year
19,779
66,582
Net current assets
125,825
125,248
Net assets
125,825
125,248
Called up share capital
200
200
Profit and loss account
125,625
125,048
Shareholders' funds
125,825
125,248
For the year ending 31 July 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 30 April 2024 and were signed on its behalf by
A J Royce
Director
Company Registration No. 11476630
MERLIN WEALTH PLANNING LIMITED
Notes to the Accounts
for the year ended 31 July 2023
MERLIN WEALTH PLANNING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11476630. The registered office is 18 NORTHUMBERLAND AVENUE, AYLESBURY, HP21 7HQ, ENGLAND.
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.
Amounts falling due within one year
Trade debtors
52,600
32,600
Other debtors
30,200
1,920
5
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
3,992
3,992
Taxes and social security
18,710
20,013
Loans from directors
(7,843)
(55,949)
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).