Merlin Spirit Ltd 12944819 false 2022-11-01 2023-10-30 2023-10-30 The principal activity of the company is licensed bar. Digita Accounts Production Advanced 6.30.9574.0 true 12944819 2022-11-01 2023-10-30 12944819 2023-10-30 12944819 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-30 12944819 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-30 12944819 bus:Micro-entities 2022-11-01 2023-10-30 12944819 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-30 12944819 bus:FilletedAccounts 2022-11-01 2023-10-30 12944819 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-30 12944819 bus:RegisteredOffice 2022-11-01 2023-10-30 12944819 bus:Director1 2022-11-01 2023-10-30 12944819 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-30 12944819 countries:England 2022-11-01 2023-10-30 12944819 2021-11-01 2022-10-31 12944819 2022-10-31 12944819 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 12944819 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 12944819

Merlin Spirit Ltd

Unaudited Filleted Financial Statements

for the Period from 1 November 2022 to 30 October 2023

 

Merlin Spirit Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Merlin Spirit Ltd

Company Information

Director

Mr Carl Hankey

Registered office

5 The Gardens
Lenthay Road
Sherborne
Dorset
DT9 6AB

Accountants

Spirare Limited
Chartered Certified
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

Merlin Spirit Ltd

(Registration number: 12944819)
Balance Sheet as at 30 October 2023

2023
£

2022
£

Fixed assets

19,785

24,680

Current assets

3,141

6,624

Prepayments and accrued income

-

1,614

Creditors: Amounts falling due within one year

(21,606)

(24,349)

Net current liabilities

(18,465)

(16,111)

Total assets less current liabilities

1,320

8,569

Creditors: Amounts falling due after more than one year

(21,617)

(22,911)

Accruals and deferred income

(900)

(900)

 

(21,197)

(15,242)

Capital and reserves

(21,197)

(15,242)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5 The Gardens
Lenthay Road
Sherborne
Dorset
DT9 6AB
England

These financial statements were authorised for issue by the director on 30 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 3 (2022 - 6).

For the financial period ending 30 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Merlin Spirit Ltd

(Registration number: 12944819)
Balance Sheet as at 30 October 2023

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 October 2024
 

.........................................
Mr Carl Hankey
Director