Company Registration No. 05460008 (England and Wales)
Merger Antitrust Review Limited
Unaudited accounts
for the year ended 31 May 2023
Merger Antitrust Review Limited
Unaudited accounts
Contents
Merger Antitrust Review Limited
Company Information
for the year ended 31 May 2023
Director
Mr M De Heaver Regalado
Company Number
05460008 (England and Wales)
Registered Office
4 WASHALL DRIVE
BRAINTREE
CM77 7GF
ENGLAND
Accountants
Kingsbrook Accounting and Tax Services Limited
2 Kingsbrook
Corby
Northants
NN189HY
Merger Antitrust Review Limited
Statement of financial position
as at 31 May 2023
Tangible assets
971,074
1,557
Cash at bank and in hand
314,649
556,079
Creditors: amounts falling due within one year
(638,550)
(115,637)
Net current (liabilities)/assets
(205,901)
558,442
Total assets less current liabilities
765,173
559,999
Creditors: amounts falling due after more than one year
(46,446)
-
Net assets
718,727
559,999
Called up share capital
1,225
1,225
Profit and loss account
717,502
558,774
Shareholders' funds
718,727
559,999
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 February 2024 and were signed on its behalf by
Mr M De Heaver Regalado
Director
Company Registration No. 05460008
Merger Antitrust Review Limited
Notes to the Accounts
for the year ended 31 May 2023
Merger Antitrust Review Limited is a private company, limited by shares, registered in England and Wales, registration number 05460008. The registered office is 4 WASHALL DRIVE, BRAINTREE, CM77 7GF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2022
-
42,900
271
43,171
Additions
956,328
-
18,105
974,433
At 31 May 2023
956,328
42,900
18,376
1,017,604
At 1 June 2022
-
41,457
157
41,614
Charge for the year
-
361
4,555
4,916
At 31 May 2023
-
41,818
4,712
46,530
At 31 May 2023
956,328
1,082
13,664
971,074
At 31 May 2022
-
1,443
114
1,557
Amounts falling due within one year
Other debtors
118,000
118,000
Merger Antitrust Review Limited
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
2,714
-
Taxes and social security
29,212
31,926
Loans from directors
494,834
935
Deferred income
110,784
80,879
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).