The Merry Project Limited

The Merry Project Limited

THE MERRY PROJECT LIMITED - Company Information

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1 October 2021 false No description of principal activity Taxfiler 2023.5.2 10965542business:PrivateLimitedCompanyLtd2021-10-012022-09-30 109655422021-09-30 109655422021-10-012022-09-30 10965542business:AuditExempt-NoAccountantsReport2021-10-012022-09-30 10965542business:FullAccounts2021-10-012022-09-30 109655422022-09-30 10965542business:Director12021-10-012022-09-30 10965542business:RegisteredOffice2021-10-012022-09-30 109655422021-09-30 10965542core:WithinOneYear2022-09-30 10965542core:WithinOneYear2021-09-30 10965542core:AfterOneYear2022-09-30 10965542core:AfterOneYear2021-09-30 10965542core:ShareCapital2022-09-30 10965542core:ShareCapital2021-09-30 10965542core:RetainedEarningsAccumulatedLosses2022-09-30 10965542core:RetainedEarningsAccumulatedLosses2021-09-30 10965542business:SmallEntities2021-10-012022-09-30 10965542countries:EnglandWales2021-10-012022-09-30 10965542core:PlantMachinery2021-10-012022-09-30 10965542core:Goodwill2021-09-30 10965542core:Goodwill2022-09-30 10965542core:PlantMachinery2021-09-30 10965542core:FurnitureFittings2021-09-30 10965542core:ComputerEquipment2021-09-30 10965542core:PlantMachinery2022-09-30 10965542core:FurnitureFittings2022-09-30 10965542core:ComputerEquipment2022-09-30 10965542core:FurnitureFittings2021-10-012022-09-30 10965542core:ComputerEquipment2021-10-012022-09-30 109655422020-10-012021-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10965542 (England and Wales)
The Merry Project Limited Unaudited accounts for the year ended 30 September 2022
The Merry Project Limited Unaudited accounts Contents
Page
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The Merry Project Limited Company Information for the year ended 30 September 2022
Director
Andrew Merry
Company Number
10965542 (England and Wales)
Registered Office
112 DALLINGTON AVENUE CLAYTON LE WOODS LEYLAND PR25 5AG UNITED KINGDOM
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The Merry Project Limited Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
36,653 
36,653 
Tangible assets
5
7,303 
9,040 
43,956 
45,693 
Current assets
Inventories
2,200 
2,200 
Debtors
6
116 
- 
Cash at bank and in hand
42,025 
45,712 
44,341 
47,912 
Creditors: amounts falling due within one year
7
(45,061)
(52,250)
Net current liabilities
(720)
(4,338)
Total assets less current liabilities
43,236 
41,355 
Creditors: amounts falling due after more than one year
8
(750)
(4,000)
Net assets
42,486 
37,355 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
42,484 
37,353 
Shareholders' funds
42,486 
37,355 
For the year ending 30 September 2022 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 June 2023 and were signed on its behalf by
Andrew Merry Director Company Registration No. 10965542
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The Merry Project Limited Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
The Merry Project Limited is a private company, limited by shares, registered in England and Wales, registration number 10965542. The registered office is 112 DALLINGTON AVENUE, CLAYTON LE WOODS, LEYLAND, PR25 5AG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15 % Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2021
36,653 
At 30 September 2022
36,653 
Amortisation
At 1 October 2021
- 
At 30 September 2022
- 
Net book value
At 30 September 2022
36,653 
At 30 September 2021
36,653 
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The Merry Project Limited Notes to the Accounts for the year ended 30 September 2022
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2021
1,000 
11,666 
3,537 
16,203 
At 30 September 2022
1,000 
11,666 
3,537 
16,203 
Depreciation
At 1 October 2021
592 
5,114 
1,457 
7,163 
Charge for the year
61 
983 
693 
1,737 
At 30 September 2022
653 
6,097 
2,150 
8,900 
Net book value
At 30 September 2022
347 
5,569 
1,387 
7,303 
At 30 September 2021
408 
6,552 
2,080 
9,040 
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
116 
- 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
22,868 
28,403 
VAT
4,409 
10,340 
Trade creditors
636 
(1)
Taxes and social security
9,775 
4,579 
Other creditors
3,527 
4,030 
Loans from directors
2,746 
4,299 
Accruals
1,100 
600 
45,061 
52,250 
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Other creditors
750 
4,000 
9
Average number of employees
During the year the average number of employees was 5 (2021: 5).
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