Registered Number 02587113

MERLINCO LIMITED

Micro-entity Accounts

30 June 2024

MERLINCO LIMITED Registered Number 02587113

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
650
1,403
Current Assets
333,006
291,505
Prepayments and accrued income
2,391
5,105
Creditors: amounts falling due within one year
(57,416)
(40,508)
Net current assets (liabilities)
277,981
256,102
Total assets less current liabilities
278,631
257,505
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(76,626)
(81,853)
Total net assets (liabilities)
202,005
175,652
Capital and reserves
202,005
175,652
  • For the year ending 30 June 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 October 2024

And signed on their behalf by:
S STEPHEN, Director
K A ABBOTT, Director

MERLINCO LIMITED Registered Number 02587113

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 5 4