0 0 Mersey Discovery 4X4 Ltd 14308700 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is motor vehicle maintenance. Digita Accounts Production Advanced 6.30.9574.0 true 14308700 2023-09-01 2024-08-31 14308700 2024-08-31 14308700 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 14308700 bus:Micro-entities 2023-09-01 2024-08-31 14308700 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 14308700 bus:FilletedAccounts 2023-09-01 2024-08-31 14308700 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14308700 bus:RegisteredOffice 2023-09-01 2024-08-31 14308700 bus:Director1 2023-09-01 2024-08-31 14308700 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14308700 bus:Agent1 2023-09-01 2024-08-31 14308700 countries:EnglandWales 2023-09-01 2024-08-31 14308700 2022-08-21 2023-08-31 14308700 2023-08-31 14308700 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 14308700

Mersey Discovery 4X4 Ltd

Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Mersey Discovery 4X4 Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mersey Discovery 4X4 Ltd

Company Information

Director

J D Henshaw

Registered office

9 Tarran Way South
Tarran Industrial Estate
WIRRAL
CH46 4TP

Accountants

Bertram Burrows Limited 10 Grange Road
West Kirby
Wirral
CH48 4HA

 

Mersey Discovery 4X4 Ltd

(Registration number: 14308700)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

14,129

3,273

Current assets

30,602

12,417

Creditors: Amounts falling due within one year

(28,102)

(25,020)

Net current assets/(liabilities)

2,500

(12,603)

Total assets less current liabilities

16,629

(9,330)

Accruals and deferred income

(2,100)

(1,000)

 

14,529

(10,330)

Capital and reserves

14,529

(10,330)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Tarran Way South
Tarran Industrial Estate
WIRRAL
CH46 4TP
United Kingdom

These financial statements were authorised for issue by the director on 19 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 31 August 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Mersey Discovery 4X4 Ltd

(Registration number: 14308700)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 August 2025
 

.........................................
J D Henshaw
Director