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COMPANY REGISTRATION NUMBER: 09994175
MERLIN TILES LIMITED
Filleted Unaudited Financial Statements
30 April 2024
MERLIN TILES LIMITED
Financial Statements
Year ended 30 April 2024
Contents
Page
Balance sheet and the notes to the financial statements
1
MERLIN TILES LIMITED
Balance Sheet
30 April 2024
2024
2023
£
£
£
Fixed assets
23,270
31,026
--------
--------
Current assets
71,248
104,596
Prepayments and accrued income
300
805
--------
---------
71,548
105,401
Creditors: amounts falling due within one year
( 40,324)
( 55,046)
--------
---------
Net current assets
31,224
50,355
--------
--------
Total assets less current liabilities
54,494
81,381
Creditors: amounts falling due after more than one year
( 5,353)
( 7,924)
Accruals and deferred income
( 2,350)
( 2,340)
--------
--------
46,791
71,117
--------
--------
Capital and reserves
46,791
71,117
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 30 April 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 19 January 2025 , and are signed on behalf of the board by:
Mr S M Leonard
Director
Company registration number: 09994175
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 183 Heanor Road, Ilkeston, England, DE7 8TA.