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Registered Number: 06667320
England & Northern Ireland

 

 

 

MERCY GOLD LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 14,311    6,283 
14,311    6,283 
Current assets      
Debtors 4 127,274    58,596 
Cash at bank and in hand 123,732    42,076 
251,006    100,672 
Creditors: amount falling due within one year 5 (216,475)   (145,298)
Net current assets 34,531    (44,626)
 
Total assets less current liabilities 48,842    (38,343)
Creditors: amount falling due after more than one year 6 44,903    32,903 
Net assets 93,745    (5,440)
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account 92,745    (6,440)
Shareholders' funds 93,745    (5,440)
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 01 October 2024 and were signed by:


-------------------------------
Ms Mercy Shittu
Director
1
General Information
MERCY GOLD LIMITED is a private company, limited by shares, registered in England & Northern Ireland, registration number 06667320, registration address 1 CHAFFORD WAY, GRAYS ENGLAND, RM16 2EJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 September 2023   3,222    6,627    9,849 
Additions 12,000    301    326    12,627 
Disposals      
At 31 August 2024 12,000    3,523    6,953    22,476 
Depreciation
At 01 September 2023   1,297    2,269    3,566 
Charge for year 1,400    881    2,318    4,599 
On disposals      
At 31 August 2024 1,400    2,178    4,587    8,165 
Net book values
Closing balance as at 31 August 2024 10,600    1,345    2,366    14,311 
Opening balance as at 01 September 2023   1,925    4,358    6,283 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 127,274    58,187 
Other Debtors   409 
127,274    58,596 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 90,253    22,500 
Corporation Tax 28,337   
Pension Expense (1,152)   (795)
PAYE & Social Security (14,844)   (7,483)
VAT Output 12,006    12,091 
Directors' Current Accounts 101,875    118,985 
216,475    145,298 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Loan to Company (44,903)   (32,903)
(44,903)   (32,903)

2