Registered number
07880112
Merrilees Consultant Services Ltd
Filleted Accounts
31 December 2023
Merrilees Consultant Services Ltd
Registered number: 07880112
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Current assets 83,578 56,349
Creditors: amounts falling due within one year (20,893) (24,151)
Net current assets 62,685 32,198
Total assets less current liabilities 62,685 32,198
Net assets 62,685 32,198
Capital and reserves 62,685 32,198
Number Number
Average number of employees 2 2
During the year the company made an advance of £6,954 to the directors. £5,081 to Mr P Merrilees and £1,873 to Mrs L Merrilees. The total amount outstanding at the balance sheet date was £6,954.
The company is a private company limited by shares and incorporated in England. Its registered office is 91 Beach Road, North Shields, Tyne And Wear, NE30 2TR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P Merrilees
Director
Approved by the board on 26 July 2024
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