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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
Page
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MERLIN WEALTH PLANNING LIMITED Company Information for the year ended 31 July 2023
Director
A J Royce
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
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MERLIN WEALTH PLANNING LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
82,800 
34,520 
Cash at bank and in hand
23,246 
24,146 
106,046 
58,666 
Creditors: amounts falling due within one year
19,779 
66,582 
Net current assets
125,825 
125,248 
Net assets
125,825 
125,248 
Capital and reserves
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
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MERLIN WEALTH PLANNING LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
52,600 
32,600 
Other debtors
30,200 
1,920 
82,800 
34,520 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
125 
125 
Amounts owed to group undertakings and other participating interests
3,992 
3,992 
Taxes and social security
18,710 
20,013 
Other creditors
656 
656 
Loans from directors
(7,843)
(55,949)
Accruals
(35,419)
(35,419)
(19,779)
(66,582)
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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