Mersey Battery Company Limited - Accounts to registrar (filleted) - small 18.2

Mersey Battery Company Limited

Unaudited Financial Statements for the Year Ended 31 January 2022

Page

Balance Sheet

1

FIXED ASSETS

8,609

2,379

CURRENT ASSETS

93,939

109,874

CREDITORS

Amounts falling due within one year

(70,703

)

(78,069

)

NET CURRENT ASSETS

23,236

31,805

TOTAL ASSETS LESS CURRENT LIABILITIES

31,845

34,184

CREDITORS

Amounts falling due after more than one year

20,827

26,550

NET ASSETS

11,018

7,634

CAPITAL AND RESERVES

11,018

7,634

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Mersey Battery Company 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:

06095765

Registered office:

Unit 6 Jordan Street

Liverpool

Merseyside

L1 0BP

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 5 October 2022 and were signed by:

D Nevin - Director