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Company Registration No. 13239280 (England and Wales)
Meon Valley Surfacing Ltd Unaudited accounts for the period from 2 March 2021 to 31 March 2022
Meon Valley Surfacing Ltd Unaudited accounts Contents
Page
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Meon Valley Surfacing Ltd Company Information for the period from 2 March 2021 to 31 March 2022
Director
Steven Kattenhorn
Company Number
13239280 (England and Wales)
Registered Office
30 Horders Wood Gardens Waltham Chase Southampton SO32 2BF England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Meon Valley Surfacing Ltd Accountants' report
Accountants' report to the director of Meon Valley Surfacing Ltd on the preparation of the unaudited statutory accounts for the period from 2 March 2021 to 31 March 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Meon Valley Surfacing Ltd for the period from 2 March 2021 to 31 March 2022 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Meon Valley Surfacing Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Meon Valley Surfacing Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Meon Valley Surfacing Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Meon Valley Surfacing Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Meon Valley Surfacing Ltd. You consider that Meon Valley Surfacing Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Meon Valley Surfacing Ltd. 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 accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 24 August 2022
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Meon Valley Surfacing Ltd Statement of financial position as at 31 March 2022
2022 
Notes
£ 
Current assets
Debtors
2,096 
Cash at bank and in hand
14,329 
16,425 
Creditors: amounts falling due within one year
(5,961)
Net current assets
10,464 
Net assets
10,464 
Capital and reserves
Called up share capital
1 
Profit and loss account
10,463 
Shareholders' funds
10,464 
For the period ending 31 March 2022 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 his 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 24 August 2022 and were signed on its behalf by
Steven Kattenhorn Director Company Registration No. 13239280
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Meon Valley Surfacing Ltd Notes to the Accounts for the period from 2 March 2021 to 31 March 2022
1
Statutory information
Meon Valley Surfacing Ltd is a private company, limited by shares, registered in England and Wales, registration number 13239280. The registered office is 30 Horders Wood Gardens, Waltham Chase, Southampton, SO32 2BF, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2022 
£ 
VAT
2,096 
5
Creditors: amounts falling due within one year
2022 
£ 
Taxes and social security
2,924 
Loans from directors
1,549 
Accruals
1,488 
5,961 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Steven Kattenhorn
Director Current Account
- 
(22,250)
(20,701)
(1,549)
- 
(22,250)
(20,701)
(1,549)
7
Average number of employees
During the period the average number of employees was 0.
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