Mercari Foods Limited - Accounts to registrar (filleted) - small 23.2.5

Mercari Foods Limited - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: 05250796

















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

FOR

MERCARI FOODS LIMITED

MERCARI FOODS LIMITED (BY SHARES) (REGISTERED NUMBER: 05250796)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022




Page

Company Information 1

Balance Sheet 2


MERCARI FOODS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2022







DIRECTORS: Mr. S Shippen
Ms. M B Walker



SECRETARY: Ms. M B Walker



REGISTERED OFFICE: 71 Howard Street
North Shields
Tyne and Wear
NE30 1AF



REGISTERED NUMBER: 05250796



ACCOUNTANTS: Read, Milburn & Co
71 Howard Street
North Shields
Tyne and Wear
NE30 1AF



BANKERS: Lloyds Bank plc
P O Box 8
High Street
Gosforth
Newcastle upon Tyne
NE3 1JQ

MERCARI FOODS LIMITED (BY SHARES) (REGISTERED NUMBER: 05250796)

BALANCE SHEET
31 MARCH 2022

2022 2021
£    £    £    £   
FIXED ASSETS 6,818 7,877

CURRENT ASSETS 319,962 238,132

CREDITORS
Amounts falling due within one year (228,668 ) (188,505 )
NET CURRENT ASSETS 91,294 49,627
TOTAL ASSETS LESS CURRENT
LIABILITIES

98,112

57,504

CREDITORS
Amounts falling due after more than one
year

31,707

42,683
NET ASSETS 66,405 14,821

CAPITAL AND RESERVES 66,405 14,821

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2021 - 5 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

MERCARI FOODS LIMITED (BY SHARES) (REGISTERED NUMBER: 05250796)

BALANCE SHEET - continued
31 MARCH 2022


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 6 December 2023 and were signed on its behalf by:





Ms. M B Walker - Director