Registered number
10161851
Merlin Aviation Art Limited
Filleted Accounts
31 December 2023
Merlin Aviation Art Limited
Registered number: 10161851
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets - 2,848
Current assets 3,724 22,603
Creditors: amounts falling due within one year (61,161) (61,267)
Net current liabilities (57,437) (38,664)
Total assets less current liabilities (57,437) (35,816)
Creditors: amounts falling due after more than one year (2,199) (3,044)
Accruals and deferred income (640) (640)
Net liabilities (60,276) (39,500)
Capital and reserves (60,276) (39,500)
Number Number
Average number of employees 1 1
Going Concern: at 31st December 2023, net liabilities of the company exceeded it's net assets by £60,276 (2022: £39,500). The company owes it's director £59,742 (2022: £59,590) and is based on this continued support that the company relies to continue trading as a going concern. The accounts are therefore prepared on this basis.
The company is a private company limited by shares and incorporated in England. Its registered office is 89 Longmeadow, Lode, Cambridge, Cambs. CB25 9HA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 Simon Isaacson
Director
Approved by the board on 28 August 2024
Merlin Aviation Art Limited 10161851 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 Mr Simon Isaacson No description of principal activity 10161851 2022-01-01 2022-12-31 10161851 core:WithinOneYear 2022-12-31 10161851 core:AfterOneYear 2022-12-31 10161851 2023-01-01 2023-12-31 10161851 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10161851 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10161851 countries:England 2023-01-01 2023-12-31 10161851 bus:Director40 2023-01-01 2023-12-31 10161851 bus:Micro-entities 2023-01-01 2023-12-31 10161851 bus:FilletedAccounts 2023-01-01 2023-12-31 10161851 2023-12-31 10161851 core:WithinOneYear 2023-12-31 10161851 core:AfterOneYear 2023-12-31 10161851 2022-12-31 iso4217:GBP xbrli:pure