Company registration number NI648991 (Northern Ireland)
MERRITT CONTRACTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2021
PAGES FOR FILING WITH REGISTRAR
MERRITT CONTRACTS LIMITED
COMPANY INFORMATION
Director
Matthew Merritt
Company number
NI648991
Registered office
32 Marlborough Avenue
Derry
BT48 9BL
Accountants
PFS & Partners
16 Main Street
Limavady
BT49 0EU
Bankers
Lloyds Bank Plc
PO Box 1000
Redditch
BX1 1LT
MERRITT CONTRACTS LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
MERRITT CONTRACTS LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF MERRITT CONTRACTS LIMITED
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Merritt Contracts Limited for the year ended 31 October 2021, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html
.
This report is made solely to the
b
oard of
d
irectors of Merritt Contracts Limited, as a body, in accordance with the terms of our engagement letter dated 31 October 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Merritt Contracts Limited and state those matters that we have agreed to state to the
b
oard of
d
irectors of Merritt Contracts Limited, as a body, in this report in accordance with
the requirements of the Association of Chartered Certified Accountants
as detailed at
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Merritt Contracts Limited and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that Merritt Contracts Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss
of Merritt Contracts Limited. You consider that Merritt Contracts Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Merritt Contracts Limited. For this reason, we have not verified the accuracy or completeness of the
accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
PFS & Partners
31 October 2022
Chartered Certified Accountants
16 Main Street
Limavady
BT49 0EU
MERRITT CONTRACTS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2021
31 October 2021
- 2 -
2021
2020
£
£
£
£
Fixed assets
20,026
26,701
Current assets
12,246
34,724
Creditors: amounts falling due within one year
(9,500)
(18,634)
Net current assets
2,746
16,090
Total assets less current liabilities
22,772
42,791
Creditors: amounts falling due after more than one year
(13,500)
(18,000)
Net assets
9,272
24,791
Capital and reserves
9,272
24,791
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The following director loans were owing to the company at the year-end:
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
1
1
Merritt Contracts Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 32 Marlborough Avenue, Derry, BT48 9BL.
For the year ended 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
MERRITT CONTRACTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2021
- 3 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 31 October 2022
Matthew Merritt
Director
Company registration number NI648991 (Northern Ireland)