Merseyside Van Linings Limited 7961335 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is that of motor trade services. Digita Accounts Production Advanced 6.30.9574.0 true 7961335 2023-03-01 2024-02-29 7961335 2024-02-29 7961335 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 7961335 bus:Micro-entities 2023-03-01 2024-02-29 7961335 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 7961335 bus:FilletedAccounts 2023-03-01 2024-02-29 7961335 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 7961335 bus:RegisteredOffice 2023-03-01 2024-02-29 7961335 bus:Director2 2023-03-01 2024-02-29 7961335 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 7961335 countries:EnglandWales 2023-03-01 2024-02-29 7961335 2022-03-01 2023-02-28 7961335 2023-02-28 7961335 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 7961335

Merseyside Van Linings Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Merseyside Van Linings Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

Non-statutory pages

5

Detailed Profit and Loss Account

5

 

Merseyside Van Linings Limited

Company Information

Director

Maureen Fogarty-Jackson

Registered office

119c Pelican House, 119c Eastbank Street,
Southport
England
PR8 1DQ

Accountants

Williams & Co Accountants
Pelican House
119c Eastbank Street
Southport
Merseyside
PR8 1DQ

 

Merseyside Van Linings Limited

Director's Report for the Year Ended 29 February 2024

The director presents her report and the financial statements for the year ended 29 February 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Maureen Fogarty-Jackson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 29 November 2024
 

.........................................
Maureen Fogarty-Jackson
Director

 

Merseyside Van Linings Limited

(Registration number: 7961335)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

6,986

6,809

Current assets

100,198

83,380

Creditors: Amounts falling due within one year

(11,450)

(9,166)

Net current assets

88,748

74,214

Total assets less current liabilities

95,734

81,023

Accruals and deferred income

(1,825)

-

 

93,909

81,023

Capital and reserves

93,909

81,023

1

General information

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

The address of its registered office is:
119c Pelican House, 119c Eastbank Street,
Southport
England
PR8 1DQ
England

These financial statements were authorised for issue by the director on 29 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105
'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

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

 

Merseyside Van Linings Limited

(Registration number: 7961335)
Balance Sheet as at 29 February 2024

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 29 November 2024
 

.........................................
Maureen Fogarty-Jackson
Director

 

Merseyside Van Linings Limited

Detailed Profit and Loss Account for the Year Ended 29 February 2024

2024
 £

2023
 £

turnover

Sale of goods

125,727

132,715

Cost of sales

Purchases

56,765

64,757

Employment costs

Directors remuneration

(8,844)

(8,844)

Establishment costs

Rent and rates

(11,096)

(11,508)

Insurance

(2,230)

(1,957)

Repairs and maintenance

(1,878)

(893)

(15,204)

(14,358)

General administrative expenses

Telephone

(668)

(844)

Postage and stationery

(190)

(370)

Sundry expenses

(296)

(313)

Motor expenses

(3,379)

(4,877)

Advertising

(84)

(72)

Entertaining

(198)

(627)

Accountancy fees

(1,825)

-

Legal and professional fees

(1,800)

(1,785)

(8,440)

(8,888)

Finance charges

Bank charges

(214)

(220)

Depreciation costs

Depreciation of plant and machinery

(424)

(566)

Depreciation of motor vehicles

(984)

(1,311)

Depreciation of office equipment

(465)

(393)

(1,873)

(2,270)

Other operating income

Other operating income

1,233

4,516

Operating profit

35,620

37,894

Profit before tax

35,620

37,894