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Company Registration No. 13715688 (England and Wales)
Merchant De Ville Limited Unaudited accounts for the year ended 30 November 2023
Merchant De Ville Limited Unaudited accounts Contents
Page
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Merchant De Ville Limited Company Information for the year ended 30 November 2023
Director
Branistav Darvas
Company Number
13715688 (England and Wales)
Registered Office
43 Milkstone Road Rochdale OL11 1EB England
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Merchant De Ville Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
131,200 
12,600 
Current assets
Inventories
63,451 
- 
Debtors
13,350 
- 
Cash at bank and in hand
28,476 
24,381 
105,277 
24,381 
Creditors: amounts falling due within one year
(198,451)
- 
Net current (liabilities)/assets
(93,174)
24,381 
Total assets less current liabilities
38,026 
36,981 
Creditors: amounts falling due after more than one year
(33,358)
(63,800)
Net assets/(liabilities)
4,668 
(26,819)
Capital and reserves
Profit and loss account
4,668 
(26,819)
Shareholders' funds
4,668 
(26,819)
For the year ending 30 November 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 1 December 2023 and were signed on its behalf by
Branistav Darvas Director Company Registration No. 13715688
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Merchant De Ville Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Merchant De Ville Limited is a private company, limited by shares, registered in England and Wales, registration number 13715688. The registered office is 43 Milkstone Road, , Rochdale, OL11 1EB, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
14,000 
- 
14,000 
Additions
- 
150,000 
150,000 
At 30 November 2023
14,000 
150,000 
164,000 
Depreciation
At 1 December 2022
1,400 
- 
1,400 
Charge for the year
1,400 
30,000 
31,400 
At 30 November 2023
2,800 
30,000 
32,800 
Net book value
At 30 November 2023
11,200 
120,000 
131,200 
At 30 November 2022
12,600 
- 
12,600 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,350 
- 
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Merchant De Ville Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
100,000 
- 
Trade creditors
98,451 
- 
198,451 
- 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
24,879 
30,000 
Trade creditors
8,479 
12,400 
Other creditors
- 
21,400 
33,358 
63,800 
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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