MERCURY GARMENT CARE LIMITED Filleted accounts for Companies House (small and micro)
MERCURY GARMENT CARE LIMITED Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
12059375
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Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
Current assets
Debtors |
5 |
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Cash at bank and in hand |
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-------- |
-------- |
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Creditors: amounts falling due within one year |
6 |
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-------- |
-------- |
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Net current assets |
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------- |
------- |
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Total assets less current liabilities |
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------- |
------- |
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Net assets |
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------- |
------- |
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Capital and reserves
Profit and loss account |
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------- |
------- |
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Shareholders funds |
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------- |
------- |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
25 March 2022
, and are signed on behalf of the board by:
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Director |
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Company registration number:
12059375
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Notes to the Financial Statements |
Year ended 30 June 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 301 Kenton Lane, Harrow, HA3 8RR.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Operating leases
Government grants
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2020:
2
).
5.
Debtors
2021 |
2020 |
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£ |
£ |
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Other debtors |
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------- |
------- |
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6.
Creditors:
amounts falling due within one year
2021 |
2020 |
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£ |
£ |
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Corporation tax |
– |
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Social security and other taxes |
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Other creditors |
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------- |
------- |
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------- |
------- |
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7.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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– |
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------- |
---- |
------- |
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2020 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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– |
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------- |
------- |
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8.
Related party transactions
The company was under the control of Sejal Sachdev throughout the current and previous year. Sejal Sachdev is a majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 102.