MERCURI INTERNATIONAL (UK) LIMITED

Company Registration Number:
01169186 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

MERCURI INTERNATIONAL (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

MERCURI INTERNATIONAL (UK) LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Intangible assets: 3 307,180 267,707
Tangible assets: 4 0 9,910
Total fixed assets: 307,180 277,617
Current assets
Debtors:   2,668,268 1,836,016
Cash at bank and in hand: 37,557 187,177
Total current assets: 2,705,825 2,023,193
Creditors: amounts falling due within one year:   (1,267,495) (607,593)
Net current assets (liabilities): 1,438,330 1,415,600
Total assets less current liabilities: 1,745,510 1,693,217
Total net assets (liabilities): 1,745,510 1,693,217
Capital and reserves
Called up share capital: 1,000,000 1,000,000
Other reserves: 2,437,121 2,437,121
Profit and loss account: (1,691,611) (1,743,904)
Shareholders funds: 1,745,510 1,693,217

The notes form part of these financial statements

MERCURI INTERNATIONAL (UK) LIMITED

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2024
and signed on behalf of the board by:

Name: B E Hilton
Status: Director

The notes form part of these financial statements

MERCURI INTERNATIONAL (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MERCURI INTERNATIONAL (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 28 28

MERCURI INTERNATIONAL (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Intangible Assets

Total
Cost £
At 01 January 2022 452,423
Additions 137,954
At 31 December 2022 590,377
Amortisation
At 01 January 2022 184,716
Charge for year 98,481
At 31 December 2022 283,197
Net book value
At 31 December 2022 307,180
At 31 December 2021 267,707

MERCURI INTERNATIONAL (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible Assets

Total
Cost £
At 01 January 2022 264,831
At 31 December 2022 264,831
Depreciation
At 01 January 2022 254,921
Charge for year 9,910
At 31 December 2022 264,831
Net book value
At 31 December 2022 0
At 31 December 2021 9,910