MERLIN CONSORTIUM (UK) LIMITED - Accounts

MERLIN CONSORTIUM (UK) LIMITED - Accounts

MERLIN CONSORTIUM (UK) LTD - Company Information

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2022-01-01 2022-12-31 true No description of principal activity Capium Accounts Production 1.1 07333829 bus:AbridgedAccounts 2022-01-01 2022-12-31 07333829 bus:FRS102 2022-01-01 2022-12-31 07333829 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 07333829 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 07333829 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 07333829 2022-01-01 2022-12-31 07333829 2022-12-31 07333829 bus:RegisteredOffice 2022-01-01 2022-12-31 07333829 core:WithinOneYear 2022-12-31 07333829 core:AfterOneYear 2022-12-31 07333829 bus:Director1 2022-01-01 2022-12-31 07333829 bus:Director1 2022-12-31 07333829 2021-01-01 07333829 bus:CompanySecretary1 2022-01-01 2022-12-31 07333829 bus:LeadAgentIfApplicable 2022-01-01 2022-12-31 07333829 2021-12-31 07333829 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 07333829 core:CostValuation core:Non-currentFinancialInstruments 2021-12-31 07333829 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-12-31 07333829 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-12-31 07333829 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-12-31 07333829 core:Non-currentFinancialInstruments 2022-12-31 07333829 core:Non-currentFinancialInstruments 2021-12-31 07333829 core:ShareCapital 2022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07333829
England and Wales

 

 

 

MERLIN CONSORTIUM (UK) LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

MERLIN CONSORTIUM (UK) LIMITED
Contents Page
For the year ended 31 December 2022
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Shahidullah & Co
31 December 2022



....................................................
Shahidullah & Co
299A Bethnal Green Road

London
E2 6AH
26 September 2023
1
 
 		 Notes
 		 2022
£
Current assets    
Debtors: amounts falling due after one year 100 
Net current assets 100 
 
Total assets less current liabilities 100 
Net assets 100 
 

Capital and reserves 		   
Called up share capital 100 
Shareholder's funds 100 
 


For the year ended 31 December 2022 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 September 2023 and were signed by:


-------------------------------
Mr Altaf Ismail
Director
2
General Information
MERLIN CONSORTIUM (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07333829, registration address 299A Bethnal Green Road, London, E2 6AH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
3