MERLIN PLASTERING LIMITED


2020-10-012021-09-302021-09-30false01926910MERLIN PLASTERING 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MERLIN PLASTERING LIMITED

Registered Number
01926910
(England and Wales)

Unaudited Financial Statements for the Year Ended
30 September 2021

MERLIN PLASTERING LIMITED
Company Information
for the year from 1 October 2020 to 30 September 2021

Directors

EAST, Desiree Ann
EAST, Kieran Charles

Registered Address

1 Gemini Court
42a Throwley Way
Sutton
SM1 4AF

Registered Number

01926910 (England and Wales)
MERLIN PLASTERING LIMITED
Statement of Financial Position
30 September 2021

Notes

2021

2020

£

£

£

£

Fixed assets
Tangible assets52,2504,500
Investments620,00020,000
22,25024,500
Current assets
Stocks8500500
Debtors9192,40888,037
Cash at bank and on hand34,235150,855
227,143239,392
Creditors amounts falling due within one year10(70,067)(60,567)
Net current assets (liabilities)157,076178,825
Total assets less current liabilities179,326203,325
Creditors amounts falling due after one year11(36,667)(46,667)
Net assets142,659156,658
Capital and reserves
Called up share capital750750
Profit and loss account141,909155,908
Shareholders' funds142,659156,658
  • The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their 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 provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
The financial statements were approved and authorised for issue by the Board of Directors on 16 June 2022, and are signed on its behalf by:
EAST, Desiree Ann
Director
EAST, Kieran Charles
Director

Registered Company No. 01926910
MERLIN PLASTERING LIMITED
Notes to the Financial Statements
for the year ended 30 September 2021

1.STATUTORY INFORMATION
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.COMPLIANCE WITH APPLICABLE REPORTING FRAMEWORK
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.ACCOUNTING POLICIES
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings5
Vehicles4
Office Equipment3
Stocks policy
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.EMPLOYEE INFORMATION

20212020
Average number of employees during the year46
5.PROPERTY, PLANT AND EQUIPMENT

Vehicles

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 October 209,0002,45230011,752
At 30 September 219,0002,45230011,752
Depreciation and impairment
At 01 October 204,5002,4523007,252
Charge for year2,250--2,250
At 30 September 216,7502,4523009,502
Net book value
At 30 September 212,250--2,250
At 30 September 204,500--4,500
6.FIXED ASSET INVESTMENTS

Other investments other than loans

Total

££
Cost or valuation
At 01 October 2020,00020,000
At 30 September 2120,00020,000
Net book value
At 30 September 2120,00020,000
At 30 September 2020,00020,000
7.GUARANTEES AND THEIR TERMS, DIRECTORS
At the balance sheet date an amount of £17,300 (2020 £18,260) was owed by the directors to the company.
8.STOCKS

2021

2020

££
Raw materials and consumables500500
Total500500
9.DEBTORS

2021

2020

££
Trade debtors / trade receivables96,50229,349
Other debtors95,90658,688
Total192,40888,037
10.CREDITORS WITHIN ONE YEAR

2021

2020

££
Trade creditors / trade payables32,37032,610
Bank borrowings and overdrafts12,1723,333
Taxation and social security8,7413,936
Finance lease and HP contracts-2,878
Other creditors16,78417,810
Total70,06760,567
11.CREDITORS AFTER ONE YEAR

2021

2020

££
Bank borrowings and overdrafts36,66746,667
Total36,66746,667