1 January 2023 v2024.43.2 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP066790322023-01-012023-12-31066790322023-12-31066790322022-12-3106679032core:WithinOneYear2023-12-3106679032core:WithinOneYear2022-12-3106679032bus:RegisteredOffice2023-01-012023-12-31066790322022-01-012022-12-3106679032bus:Director12023-01-012023-12-310667903212023-01-012023-12-3106679032countries:EnglandWales2023-01-012023-12-3106679032bus:AuditExemptWithAccountantsReport2023-01-012023-12-3106679032bus:PrivateLimitedCompanyLtd2023-01-012023-12-3106679032bus:Micro-entities2023-01-012023-12-3106679032bus:FullAccounts2023-01-012023-12-31
Company registration number:
06679032
Merryweathers (Rotherham) Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2023
Merryweathers (Rotherham) Limited
Statement of Financial Position
31 December 2023
20232022
££
Fixed assets
17,733
 
22,366
 
   
Current assets
132,278
 
180,871
 
Prepayments and accrued income
2,285
 
3,810
 
Creditors: amounts falling due within one year
(35,803
)
(20,133
)
Net current assets
98,760
 
164,548
 
Total assets less current liabilities
116,493
 
186,914
 
Accruals and deferred income
(13,293
)
(12,201
)
Net assets
103,200
 
174,713
 
   
Capital and reserves
103,200
 
174,713
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
47 Moorgate Street
,
Rotherham
,
South Yorkshire
,
S60 2EY
, .

2 Average number of employees

The average number of persons employed by the company during the year was
9
(2022:
10.00
).

3 Off-balance sheet arrangements

Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £17,829 (2021: £17,829).
There is an unlimited cross guarantee in respect of the group bank borrowings. In the opinion of the directors, no liability is expected to arise.
For the 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 September 2024
, and are signed on behalf of the board by:
P Kelly
Director
Company registration number:
06679032