MERXIN LTD

MERXIN LTD

MERXIN LTD - Company Information

Print Friendly Version

MERXIN LTD

Company Registration Number:
09906813 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

MERXIN LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

MERXIN LTD

Balance sheet

As at 31 December 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 103,254 128,047
Total fixed assets: 103,254 128,047
Current assets
Debtors: 4 865,326 1,025,478
Cash at bank and in hand: 1,834,821 859,110
Total current assets: 2,700,147 1,884,588
Creditors: amounts falling due within one year:   (439,376) (793,482)
Net current assets (liabilities): 2,260,771 1,091,106
Total assets less current liabilities: 2,364,025 1,219,153
Total net assets (liabilities): 2,364,025 1,219,153
Capital and reserves
Called up share capital: 11 11
Profit and loss account: 2,364,014 1,219,142
Shareholders funds: 2,364,025 1,219,153

The notes form part of these financial statements

MERXIN LTD

Balance sheet statements

For the year ending 31 December 2022 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 29 September 2023
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 2022

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 2022

2. Employees

2022 2021
Average number of employees during the period 9 10

MERXIN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 310,669
Additions 3,877
At 31 December 2022 314,546
Depreciation
At 01 January 2022 182,622
Charge for year 28,670
At 31 December 2022 211,292
Net book value
At 31 December 2022 103,254
At 31 December 2021 128,047

MERXIN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Debtors

2022 2021
££
Debtors due after more than one year: 238,633 976,040