Merchants Quarter Limited - Limited company accounts 18.2

Merchants Quarter Limited - Limited company accounts 18.2


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REGISTERED NUMBER: 05784948 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2019

FOR

MERCHANTS QUARTER LIMITED

MERCHANTS QUARTER LIMITED (REGISTERED NUMBER: 05784948)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2019




Page

Income Statement 1

Balance Sheet 2


MERCHANTS QUARTER LIMITED (REGISTERED NUMBER: 05784948)

INCOME STATEMENT
FOR THE YEAR ENDED 30 APRIL 2019

2019 2018
£    £   

TURNOVER - -

Other income 36,224 24,000

Cost of raw materials and consumables (657 ) -

Other charges (960 ) (2,974 )

Taxation (6,575 ) (3,995 )

PROFIT 28,032 17,031

MERCHANTS QUARTER LIMITED (REGISTERED NUMBER: 05784948)

BALANCE SHEET
30 APRIL 2019

2019 2018
£    £   
CURRENT ASSETS 2,096,645 1,775,165

CREDITORS
Amounts falling due within one year (2,176,974 ) (1,883,526 )
NET CURRENT LIABILITIES (80,329 ) (108,361 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(80,329

)

(108,361

)

CAPITAL AND RESERVES (80,329 ) (108,361 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Merchants Quarter Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 05784948

Registered office: Chart House
2 Effingham Road
Reigate
Surrey
RH2 7JN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

MERCHANTS QUARTER LIMITED (REGISTERED NUMBER: 05784948)

BALANCE SHEET - continued
30 APRIL 2019


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors on 26 November 2019 and were signed on its behalf
by:





H G Hourihan - Director