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COMPANY REGISTRATION NUMBER: 08811566
Merx Worx Limited
Filleted Unaudited Financial Statements
31 January 2024
Merx Worx Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
£
Fixed assets
39,100
44,458
--------
--------
Current assets
54,544
48,668
Prepayments and accrued income
215
365
--------
--------
54,759
49,033
Creditors: amounts falling due within one year
73,888
59,473
--------
--------
Net current liabilities
( 19,129)
( 10,440)
--------
--------
Total assets less current liabilities
19,971
34,018
Creditors: amounts falling due after more than one year
17,667
33,014
Accruals and deferred income
1,705
770
--------
--------
599
234
--------
--------
Capital and reserves
599
234
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
2. Directors' advances, credits and guarantees
At the year end the Director, Mr P Campbell owed the company £340 (previous year £650). This amount was repaid shortly after the year end.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year 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 financial statements .
These 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 17 October 2024 , and are signed on behalf of the board by:
Mr P Campbell
Director
Company registration number: 08811566
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit C, West One, West Dock Street, Hull, East Yorkshire, HU3 4HH.