IRIS Accounts Production v24.2.0.383 11113677 Board of Directors Board of Directors Board of Directors 1.1.23 31.12.23 31.12.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh111136772022-12-31111136772023-12-31111136772023-01-012023-12-31111136772021-12-31111136772022-01-012022-12-31111136772022-12-3111113677ns15:EnglandWales2023-01-012023-12-3111113677ns14:PoundSterling2023-01-012023-12-3111113677ns10:Director12023-01-012023-12-3111113677ns10:Director22023-01-012023-12-3111113677ns10:Director32023-01-012023-12-3111113677ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3111113677ns10:SmallEntities2023-01-012023-12-3111113677ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3111113677ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3111113677ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3111113677ns10:AbridgedAccounts2023-01-012023-12-3111113677ns10:OrdinaryShareClass12023-01-012023-12-3111113677ns10:RegisteredOffice2023-01-012023-12-3111113677ns5:CurrentFinancialInstruments2023-12-3111113677ns5:CurrentFinancialInstruments2022-12-3111113677ns5:Non-currentFinancialInstruments2023-12-3111113677ns5:Non-currentFinancialInstruments2022-12-3111113677ns5:ShareCapital2023-12-3111113677ns5:ShareCapital2022-12-3111113677ns5:RetainedEarningsAccumulatedLosses2023-12-3111113677ns5:RetainedEarningsAccumulatedLosses2022-12-3111113677ns10:OrdinaryShareClass12023-12-3111113677ns5:RetainedEarningsAccumulatedLosses2022-12-3111113677ns5:RetainedEarningsAccumulatedLosses2023-01-012023-12-31
REGISTERED NUMBER: 11113677 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

MERBEE FOOD LIMITED

MERBEE FOOD LIMITED (REGISTERED NUMBER: 11113677)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


MERBEE FOOD LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2023







DIRECTORS: S Ali
G Nawaz
K U Rehman





REGISTERED OFFICE: Unit 4 Millennium Point
Broadfields
Aylesbury
HP19 8ZU





REGISTERED NUMBER: 11113677 (England and Wales)





ACCOUNTANTS: Braham Noble Denholm & Co.
Rubicon House
Unit 5
Second Way
Wembley
Middlesex
HA9 0YJ

MERBEE FOOD LIMITED (REGISTERED NUMBER: 11113677)

ABRIDGED BALANCE SHEET
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 568,932 311,217

CURRENT ASSETS
Stocks 21,132 15,148
Debtors 462,897 190,884
Cash at bank and in hand 180,393 138,025
664,422 344,057
CREDITORS
Amounts falling due within one year 481,057 228,438
NET CURRENT ASSETS 183,365 115,619
TOTAL ASSETS LESS CURRENT
LIABILITIES

752,297

426,836

CREDITORS
Amounts falling due after more than one
year

82,752

36,549
NET ASSETS 669,545 390,287

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 6 669,445 390,187
SHAREHOLDERS' FUNDS 669,545 390,287

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MERBEE FOOD LIMITED (REGISTERED NUMBER: 11113677)

ABRIDGED BALANCE SHEET - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2024 and were signed on its behalf by:




K U Rehman - Director G Nawaz - Director




S Ali - Director


MERBEE FOOD LIMITED (REGISTERED NUMBER: 11113677)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Merbee Food Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 24 (2022 - 14 ) .

MERBEE FOOD LIMITED (REGISTERED NUMBER: 11113677)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023 473,862
Additions 342,627
At 31 December 2023 816,489
DEPRECIATION
At 1 January 2023 162,645
Charge for year 84,912
At 31 December 2023 247,557
NET BOOK VALUE
At 31 December 2023 568,932
At 31 December 2022 311,217

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary 1 100 100

6. RESERVES
Retained
earnings
£   

At 1 January 2023 390,187
Profit for the year 609,258
Dividends (330,000 )
At 31 December 2023 669,445