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Company registration number: 14785034
Merlin Food and Beverages Limited
Unaudited filleted financial statements
30 April 2024
Merlin Food and Beverages Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Merlin Food and Beverages Limited
Directors and other information
Directors Mr Anthony Ampleford
Mr Stephen Doughty
Company number 14785034
Registered office Exchange Building
66 Church Street
Hartlepool
TS24 7DN
Accountants Censis
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
Merlin Food and Beverages Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Merlin Food and Beverages Limited
Period ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Merlin Food and Beverages Limited for the period ended 30 April 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Merlin Food and Beverages Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Merlin Food and Beverages Limited and state those matters that we have agreed to state to the board of directors of Merlin Food and Beverages Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Merlin Food and Beverages Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Merlin Food and Beverages Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Merlin Food and Beverages Limited. You consider that Merlin Food and Beverages Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Merlin Food and Beverages Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Censis
Chartered Accountants
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
18 October 2024
Merlin Food and Beverages Limited
Statement of financial position
30 April 2024
30/04/24
£ £
Fixed assets 10,338
_______
Current assets 43,463
Prepayments and accrued income 1,650
_______
45,113
Creditors: amounts falling due within one year ( 55,248)
_______
Net current liabilities ( 10,135)
_______
Total assets less current liabilities 203
_______
Net assets 203
_______
Capital and reserves 203
_______
Notes to the financial statements
Merlin Food and Beverages Limited
Period ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 18
For the period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period 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 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 18 October 2024 , and are signed on behalf of the board by:
Mr Anthony Ampleford
Director
Company registration number: 14785034
The company is a private company limited by shares, registered in England and Wales.