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Company registration number: 09054644
Dave Merrell Artwork Limited
Unaudited filleted financial statements
31 May 2024
Dave Merrell Artwork Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Dave Merrell Artwork Limited
Directors and other information
Director Mr D J Merrell
Company number 09054644
Registered office 45/49 Greek Street
Stockport
Cheshire
SK3 8AX
Business address 26 Windsor Avenue
Flixton
Manchester
M41 5GP
Accountant Downham Morris & Co
45/49 Greek Street
Stockport
Cheshire
SK3 8AX
Dave Merrell Artwork Limited
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 5,397 1,850
_______ _______
Current assets 36,668 94,109
Prepayments and accrued income 207 207
_______ _______
36,875 94,316
Creditors: amounts falling due within one year ( 23,861) ( 50,498)
_______ _______
Net current assets 13,014 43,818
_______ _______
Total assets less current liabilities 18,411 45,668
_______ _______
Net assets 18,411 45,668
_______ _______
Capital and reserves 18,411 45,668
_______ _______
Notes to the financial statements
Dave Merrell Artwork Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr D J Merrell ( 28,963) 14,447 ( 14,516)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr D J Merrell ( 11,214) ( 17,749) ( 28,963)
_______ _______ _______
No interest is payable on amounts due to and from the director and loans are repayable on demand.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 01 September 2024 , and are signed on behalf of the board by:
..............................
Mr D J Merrell
Director
Company registration number: 09054644
The company is a private company limited by shares, registered in England and Wales.