MERCIA BLINDS LTD

Company Registration Number:
14018825 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

MERCIA BLINDS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MERCIA BLINDS LTD

Company Information

for the Period Ended 30 April 2024




Director: Kenneth Hipkiss
Registered office: 8
Austen Drive
Tamworth
GBR
B78 3BQ
Company Registration Number: 14018825 (England and Wales)

MERCIA BLINDS LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Supply and fit window blinds and shutters

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Kenneth Hipkiss

This report was approved by the board of directors on 14 January 2025
And Signed On Behalf Of The Board By:

Name: Kenneth Hipkiss
Status: Director

MERCIA BLINDS LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Turnover 69,987 58,916
Cost of sales ( 34,569 ) ( 34,399 )
Gross Profit or (Loss) 35,418 24,517
Administrative Expenses ( 18,680 ) ( 12,468 )
Operating Profit or (Loss) 16,738 12,049
Profit or (Loss) Before Tax 16,738 12,049
Tax on Profit ( 3,180 ) ( 1,966 )
Profit or (Loss) for Period 13,558 10,083

The notes form part of these financial statements

MERCIA BLINDS LTD

Balance sheet

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Fixed assets
Tangible assets: 4 1,238 1,238
Total fixed assets: 1,238 1,238
Current assets
Stocks: 1,520 1,200
Cash at bank and in hand: 0 1,934
Total current assets: 1,520 3,134
Creditors: amounts falling due within one year: 5 ( 1,209 ) ( 3,688 )
Net current assets (liabilities): 311 ( 554 )
Total assets less current liabilities: 1,549 684
Total net assets (liabilities): 1,549 684

The notes form part of these financial statements

MERCIA BLINDS LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,548 683
Shareholders funds: 1,549 684

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

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 14 January 2025
And Signed On Behalf Of The Board By:

Name: Kenneth Hipkiss
Status: Director

The notes form part of these financial statements

MERCIA BLINDS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 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

MERCIA BLINDS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024
    13 months to
    30 Apr 2023
    Average number of employees during the period 1 2

MERCIA BLINDS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

MERCIA BLINDS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2023 1,238 1,238
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 1,238 1,238
Depreciation
At 01 May 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2024 - -
Net book value
At 30 April 2024 1,238 1,238
At 30 April 2023 1,238 1,238

MERCIA BLINDS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£
13 months to
30 Apr 2023
£
Bank loans and overdrafts 1,209 72
Taxation and social security 1,966
Other creditors 1,650
Total 1,209 3,688