Company Registration No. 11816129 (England and Wales)
Mercia Facilities Ltd
Unaudited accounts
for the year ended 31 March 2021
Mercia Facilities Ltd
Annual report and unaudited accounts
for the year ended 31 March 2021
Mercia Facilities Ltd
Statement of Financial Position
as at 31 March 2021
Current assets
60,339
149,770
Prepayments and accrued income
-
(11,000)
Creditors: amounts falling due within one year
(22,270)
(108,762)
Net current assets
38,069
30,008
Total assets less current liabilities
38,540
30,771
Capital and reserves
38,540
30,771
Mercia Facilities Ltd is a private company, limited by shares, registered in England and Wales, registration number 11816129. The registered office is Suit 2 Catherine House, 10-14 Coventry Road, Hinckley, LE10 0JT.
2 Average number of employees
During the year the average number of employees was 1 (2020: 1).
For the year ending 31 March 2021 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 April 2021
Mr Paul Vuckovic
Director
Company Registration No. 11816129
