Merton Worcester Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 10060375 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

MERTON WORCESTER LIMITED

Page

Balance Sheet

1

FIXED ASSETS

2,331,968

2,246,626

CURRENT ASSETS

58,218

227,505

CREDITORS

Amounts falling due within one year

(6,776

)

(28,579

)

NET CURRENT ASSETS

51,442

198,926

TOTAL ASSETS LESS CURRENT LIABILITIES

2,383,410

2,445,552

CREDITORS

Amounts falling due after more than one year

235,533

235,533

NET ASSETS

2,147,877

2,210,019

CAPITAL AND RESERVES

2,147,877

2,210,019

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Merton Worcester Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10060375

Registered office:

3 Manor Road

Colchester

Essex

CO3 3LU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

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 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 director and authorised for issue on 15 December 2023 and were signed by:

J M D Meyer - Director