Merry and Bright Limited - Period Ending 2023-01-31

Merry and Bright Limited - Period Ending 2023-01-31


Merry and Bright Limited 12228423 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is specialised design activities. Digita Accounts Production Advanced 6.30.9574.0 true 12228423 2022-02-01 2023-01-31 12228423 2023-01-31 12228423 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 12228423 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 12228423 bus:Micro-entities 2022-02-01 2023-01-31 12228423 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 12228423 bus:FullAccounts 2022-02-01 2023-01-31 12228423 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 12228423 bus:RegisteredOffice 2022-02-01 2023-01-31 12228423 bus:Director1 2022-02-01 2023-01-31 12228423 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 12228423 countries:EnglandWales 2022-02-01 2023-01-31 12228423 2021-02-01 2022-01-31 12228423 2022-01-31 12228423 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 12228423 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 12228423

Merry and Bright Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Merry and Bright Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Merry and Bright Limited

Company Information

Director

C L Kitchen-Dunn

Registered office

Unit 17 Bath Mills Albert Street
Lockwood
Huddersfield
HD1 3PY

 

Merry and Bright Limited

(Registration number: 12228423)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

5,823

1,707

Current assets

218,612

116,521

Prepayments and accrued income

888

2,219

Creditors: Amounts falling due within one year

(79,665)

(50,499)

Net current assets

139,835

68,241

Total assets less current liabilities

145,658

69,948

Creditors: Amounts falling due after more than one year

(59,666)

(18,649)

Accruals and deferred income

(1,561)

(1,486)

 

84,431

49,813

Capital and reserves

84,431

49,813

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:
Unit 17 Bath Mills Albert Street
Lockwood
Huddersfield
HD1 3PY
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 4).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Merry and Bright Limited

(Registration number: 12228423)
Balance Sheet as at 31 January 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Merry and Bright Limited

(Registration number: 12228423)
Balance Sheet as at 31 January 2023

Approved and authorised by the director on 30 October 2023
 

.........................................
C L Kitchen-Dunn
Director