The Merchant House Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05205511 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2019

for

The Merchant House Limited

Page

Balance Sheet

1

FIXED ASSETS

519,208

521,649

CURRENT ASSETS

400,424

485,180

CREDITORS

Amounts falling due within one year

(657,213

)

(710,014

)

NET CURRENT LIABILITIES

(256,789

)

(224,834

)

TOTAL ASSETS LESS CURRENT LIABILITIES

262,419

296,815

CAPITAL AND RESERVES

262,419

296,815

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

The Merchant House 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:

05205511

Registered office:

Prince William Avenue

Sandycroft

Deeside

Flintshire

CH5 2QZ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2018 - 9 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors have provided an interest free loan to the company of £554,994 (2018 - £523,501)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 13 May 2020 and were signed on its behalf by:

C R Cogger - Director