MERLIN BUSINESS SERVICES UK LTD - Limited company accounts 23.2
MERLIN BUSINESS SERVICES UK LTD - Limited company accounts 23.2
| REGISTERED NUMBER: |
| Report of the Director and |
| Unaudited Financial Statements for the Year Ended 31 March 2023 |
| for |
| MERLIN BUSINESS SERVICES UK LTD |
| MERLIN BUSINESS SERVICES UK LTD (Registered number: 05951600) |
| Contents of the Financial Statements |
| for the Year Ended 31 March 2023 |
| Page |
| Company Information | 1 |
| Report of the Director | 2 |
| Statement of Income and Retained Earnings | 3 |
| Balance Sheet | 4 |
| Notes to the Financial Statements | 5 |
| MERLIN BUSINESS SERVICES UK LTD |
| Company Information |
| for the Year Ended 31 March 2023 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| STAFFORDSHIRE KNOT |
| PINFOLD STREET |
| WEDNESBURY |
| WS10 8TE |
| MERLIN BUSINESS SERVICES UK LTD (Registered number: 05951600) |
| Report of the Director |
| for the Year Ended 31 March 2023 |
| The director presents his report with the financial statements of the company for the year ended 31 March 2023. |
| DIRECTOR |
| This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
| ON BEHALF OF THE BOARD: |
| MERLIN BUSINESS SERVICES UK LTD (Registered number: 05951600) |
| Statement of Income and Retained Earnings |
| for the Year Ended 31 March 2023 |
| 31/3/23 | 31/3/22 |
| £ | £ |
| TURNOVER |
| Cost of sales |
| GROSS PROFIT/(LOSS) | ( |
) |
| Administrative expenses |
| (4,519 | ) | (3,121 | ) |
| Other operating income |
| OPERATING PROFIT and |
| PROFIT BEFORE TAXATION |
| Tax on profit |
| PROFIT FOR THE FINANCIAL YEAR |
| Retained earnings at beginning of year | ( |
) | ( |
) |
| RETAINED EARNINGS AT END OF YEAR | ( |
) | ( |
) |
| MERLIN BUSINESS SERVICES UK LTD (Registered number: 05951600) |
| Balance Sheet |
| 31 March 2023 |
| 31/3/23 | 31/3/22 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 4 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director and authorised for issue on |
| MERLIN BUSINESS SERVICES UK LTD (Registered number: 05951600) |
| Notes to the Financial Statements |
| for the Year Ended 31 March 2023 |
| 1. | STATUTORY INFORMATION |
| MERLIN BUSINESS SERVICES UK LTD is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31/3/23 | 31/3/22 |
| £ | £ |
| Trade debtors |
| PAYE Tax Recoverable | 1,645 | 1,645 |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31/3/23 | 31/3/22 |
| £ | £ |
| Tax |
| P.A.Y.E. Tax | 499 | 499 |
| Directors' current accounts | 20,506 | 17,459 |
| Accrued expenses |