THE SISTERS OF MERCY LIMITED

Company Registration Number:
02141011 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

THE SISTERS OF MERCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

THE SISTERS OF MERCY LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 7
Savoy Court
London
GBR
WC2R 0EX
Company Registration Number: 02141011 (England and Wales)

THE SISTERS OF MERCY LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 127 169
Total fixed assets: 127 169
Current assets
Debtors: 1,422,260 1,492,880
Cash at bank and in hand: 24,083 0
Total current assets: 1,446,343 1,492,880
Creditors: amounts falling due within one year: ( 782,579 ) ( 1,118,511 )
Net current assets (liabilities): 663,764 374,369
Total assets less current liabilities: 663,891 374,538
Total net assets (liabilities): 663,891 374,538

The notes form part of these financial statements

THE SISTERS OF MERCY LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 663,791 374,438
Shareholders funds: 663,891 374,538

For the year ending 31 December 2023 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: T G Knott
Status: Director

The notes form part of these financial statements

THE SISTERS OF MERCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE SISTERS OF MERCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

THE SISTERS OF MERCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

THE SISTERS OF MERCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 77,509
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2023 77,509
Depreciation
At 01 January 2023 77,340
Charge for year 42
On disposals -
Other adjustments -
At 31 December 2023 77,382
Net book value
At 31 December 2023 127
At 31 December 2022 169