MPH Merchant (London) Limited - Period Ending 2021-08-31

MPH Merchant (London) Limited - Period Ending 2021-08-31


MPH Merchant (London) Limited 06726880 true 2020-09-01 2021-08-31 2021-08-31 The principal activity of the company is as a dormant company. Digita Accounts Production Advanced 6.29.9459.0 true J E Milligan true false 06726880 2020-09-01 2021-08-31 06726880 2021-08-31 06726880 bus:OrdinaryShareClass1 2021-08-31 06726880 core:ShareCapital 2021-08-31 06726880 bus:FRS102 2020-09-01 2021-08-31 06726880 bus:AuditExempt-NoAccountantsReport 2020-09-01 2021-08-31 06726880 bus:FullAccounts 2020-09-01 2021-08-31 06726880 bus:RegisteredOffice 2020-09-01 2021-08-31 06726880 bus:Director1 2020-09-01 2021-08-31 06726880 bus:OrdinaryShareClass1 2020-09-01 2021-08-31 06726880 bus:EntityHasNeverTraded 2020-09-01 2021-08-31 06726880 bus:PrivateLimitedCompanyLtd 2020-09-01 2021-08-31 06726880 1 2020-09-01 2021-08-31 06726880 countries:AllCountries 2020-09-01 2021-08-31 06726880 2019-09-01 2020-08-31 06726880 2020-08-31 06726880 bus:OrdinaryShareClass1 2020-08-31 06726880 core:ShareCapital 2020-08-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 06726880

MPH Merchant (London) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2021

 

MPH Merchant (London) Limited

Profit and Loss Account for the Year Ended 31 August 2021

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

MPH Merchant (London) Limited

(Registration number: 06726880)
Balance Sheet as at 31 August 2021

Note

2021
£

2020
£

Current assets

 

Debtors

4

1

1

Capital and reserves

 

Called up share capital

5

1

1

Shareholders' funds

 

1

1

For the financial year ending 31 August 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 17 February 2022
 


 

J E Milligan
Director

 

MPH Merchant (London) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2021

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Olympus House
Britannia Road
Patchway
Bristol
BS34 5TA

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except for, where disclosed in these accounting policies, certain items that are shown at fair value.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Going concern

After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

Judgements and estimation uncertainty

These financial statements do not contain any significant judgements or estimation uncertainty.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

2021
 No.

2020
 No.

Average number of employees

1

1

 

MPH Merchant (London) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2021

4

Debtors

2021
£

2020
£

Other debtors

1

1

5

Share capital

Allotted, called up and fully paid shares

 

2021

2020

 

No.

£

No.

£

Ordinary shares of £1 each

1

1

1

1

         

6

Control

The company's ultimate and only parent company is MPH Merchant Limited, incorporated in England and Wales. The ultimate controlling party is J E Milligan by virtue of his shareholding in MPH Merchant Limited.