Merrywood Business Furniture Ltd NI043550 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is of the design, manufacture and sales of office and household furniture Digita Accounts Production Advanced 6.30.9574.0 true NI043550 2023-01-01 2023-12-31 NI043550 2023-12-31 NI043550 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 NI043550 bus:Micro-entities 2023-01-01 2023-12-31 NI043550 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 NI043550 bus:FilletedAccounts 2023-01-01 2023-12-31 NI043550 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 NI043550 bus:RegisteredOffice 2023-01-01 2023-12-31 NI043550 bus:CompanySecretaryDirector2 2023-01-01 2023-12-31 NI043550 bus:Director2 2023-01-01 2023-12-31 NI043550 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI043550 bus:Agent1 2023-01-01 2023-12-31 NI043550 countries:NorthernIreland 2023-01-01 2023-12-31 NI043550 2022-01-01 2022-12-31 NI043550 2022-12-31 NI043550 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: NI043550

Merrywood Business Furniture Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Merrywood Business Furniture Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Merrywood Business Furniture Ltd

Company Information

Directors

Mrs Imelda Downing

Mr Michael Downing

Company secretary

Mrs Imelda Downing

Registered office

17 Derryhirk Road
Aghagallon
Craigavon
Co Armagh
BT67 0BD

Solicitors

Gallery & Campbell
Cinema Buildings
48a Church Place
Lurgan
Craigavon
BT66 6HD

Bankers

Danske Bank
45-48 High Street
Portadown
Craigavon
Co Armagh
BT62 1LB

Accountants

Kennedy & Co
Chartered Certified Accountants
21 Kilmorey Street
Newry
Co Down
BT34 2DF

 

Merrywood Business Furniture Ltd

(Registration number: NI043550)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

151,372

105,423

Current assets

91,095

76,523

Prepayments and accrued income

2,843

2,636

Creditors: Amounts falling due within one year

(185,454)

(93,923)

Net current liabilities

(91,516)

(14,764)

Total assets less current liabilities

59,856

90,659

Accruals and deferred income

(7,970)

(3,700)

 

51,886

86,959

Capital and reserves

51,886

86,959

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

Approved and authorised by the Board on 12 September 2024 and signed on its behalf by:
 

................................................................................
Mrs Imelda Downing
Company secretary and director

 

Merrywood Business Furniture Ltd

(Registration number: NI043550)
Balance Sheet as at 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

These financial statements were authorised for issue by the Board on 12 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The address of its registered office is:
17 Derryhirk Road
Aghagallon
Craigavon
Co Armagh
BT67 0BD

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2022 - 9).