MERXIN LTD

MERXIN LTD

MERXIN LTD - Company Information

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MERXIN LTD

Company Registration Number:
09906813 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

MERXIN LTD

Contents of the Financial Statements

for the Period Ended 31 December 2020

Balance sheet
Notes

MERXIN LTD

Balance sheet

As at 31 December 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 199,735 214,136
Total fixed assets: 199,735 214,136
Current assets
Debtors:   2,321,800 1,122,964
Cash at bank and in hand: 762,712 1,025,587
Total current assets: 3,084,512 2,148,551
Creditors: amounts falling due within one year:   (1,728,747) (500,195)
Net current assets (liabilities): 1,355,765 1,648,356
Total assets less current liabilities: 1,555,500 1,862,492
Creditors: amounts falling due after more than one year:     (91,917)
Total net assets (liabilities): 1,555,500 1,770,575
Capital and reserves
Called up share capital: 11 11
Profit and loss account: 1,555,489 1,770,564
Shareholders funds: 1,555,500 1,770,575

The notes form part of these financial statements

MERXIN LTD

Balance sheet statements

For the year ending 31 December 2020 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 02 July 2021
and signed on behalf of the board by:

Name: G PURKINS
Status: Director

The notes form part of these financial statements

MERXIN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MERXIN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2020

2. Employees

2020 2019
Average number of employees during the period 9 7

MERXIN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2020

3. Tangible Assets

Total
Cost £
At 01 January 2020 378,131
Additions 41,432
At 31 December 2020 419,563
Depreciation
At 01 January 2020 163,995
Charge for year 55,833
At 31 December 2020 219,828
Net book value
At 31 December 2020 199,735
At 31 December 2019 214,136