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COMPANY REGISTRATION NUMBER: 12049464
Mercia Site Services Ltd
Filleted Unaudited Financial Statements
30 June 2024
Mercia Site Services Ltd
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
8,556
11,399
-------
--------
Current assets
12,916
16,903
Prepayments and accrued income
448
--------
--------
13,364
16,903
Creditors: amounts falling due within one year
35,539
72,297
--------
--------
Net current liabilities
22,175
55,394
--------
--------
Total assets less current liabilities
( 13,619)
( 43,995)
Creditors: amounts falling due after more than one year
9,957
13,272
Accruals and deferred income
984
895
--------
--------
(24,560)
(58,162)
--------
--------
Capital and reserves
( 24,560)
( 58,162)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr R Crawford
( 11,770)
18,367
( 14,368)
( 7,771)
--------
--------
--------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr R Crawford
( 827)
8,049
( 18,992)
( 11,770)
----
-------
--------
--------
For the year ending 30 June 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 11 July 2025 , and are signed on behalf of the board by:
Mr R Crawford
Director
Company registration number: 12049464
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 55 Lychgate Close, Glascote, Tamworth, Staffordshire, B77 2SE, United Kingdom.