Company Registration No. 03883860 (England and Wales)
Merrywood Bespoke Interiors Limited
Unaudited accounts
for the year ended 30 September 2024
Merrywood Bespoke Interiors Limited
Unaudited accounts
Contents
Merrywood Bespoke Interiors Limited
Company Information
for the year ended 30 September 2024
Secretary
Alison Jayne Merry
Company Number
03883860 (England and Wales)
Registered Office
28A Barkbythorpe Road
LEICESTER
LE4 9JA
United Kingdom
Accountants
Linda Kimberley-Brooks
73 Leicester Road
Thurcaston
Leicester
LE7 7JH
Merrywood Bespoke Interiors Limited
Statement of financial position
as at 30 September 2024
Tangible assets
2,316
1,285
Cash at bank and in hand
8,671
5,875
Creditors: amounts falling due within one year
(16,393)
(43,491)
Net current assets
3,801
10,633
Called up share capital
2
2
Profit and loss account
6,115
11,916
Shareholders' funds
6,117
11,918
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 March 2025 and were signed on its behalf by
Nigel Merry
Director
Company Registration No. 03883860
Merrywood Bespoke Interiors Limited
Notes to the Accounts
for the year ended 30 September 2024
Merrywood Bespoke Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 03883860. The registered office is 28A Barkbythorpe Road, LEICESTER, LE4 9JA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 25% on reducing balance.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 October 2023
7,445
863
2,908
325
11,541
Additions
1,804
-
-
-
1,804
At 30 September 2024
9,249
863
2,908
325
13,345
At 1 October 2023
6,160
863
2,908
325
10,256
Charge for the year
773
-
-
-
773
At 30 September 2024
6,933
863
2,908
325
11,029
At 30 September 2024
2,316
-
-
-
2,316
At 30 September 2023
1,285
-
-
-
1,285
Merrywood Bespoke Interiors Limited
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Accrued income and prepayments
5,023
39,519
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,770
3,400
Trade creditors
7,624
24,309
Taxes and social security
2,934
8,499
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).