1 April 2022 v2023.15.1 limited_company_frs_102_section_1a_v1_1_0 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP037288322022-04-012023-03-31037288322023-03-31037288322022-03-3103728832core:WithinOneYear2023-03-3103728832core:WithinOneYear2022-03-3103728832core:RetainedEarningsAccumulatedLosses2023-03-3103728832core:RetainedEarningsAccumulatedLosses2022-03-3103728832bus:Director12022-04-012023-03-3103728832bus:RegisteredOffice2022-04-012023-03-3103728832core:PlantMachinery2023-03-310372883212022-04-012023-03-31037288322021-04-012022-03-3103728832countries:EnglandWales2022-04-012023-03-3103728832bus:AuditExemptWithAccountantsReport2022-04-012023-03-3103728832bus:CompanyLimitedByGuarantee2022-04-012023-03-3103728832bus:SmallEntities2022-04-012023-03-3103728832bus:FullAccounts2022-04-012023-03-31
Company registration number:
03728832
Meridian Business Park Association Limited
Company limited by guarantee
Unaudited Filleted Financial Statements for the year ended
31 March 2023
Meridian Business Park Association Limited
Statement of Financial Position
31 March 2023
20232022
Note££
Current assets    
Debtors 7
2,160
 
129
 
Cash at bank and in hand
20,780
 
22,394
 
22,940
 
22,523
 
Creditors: amounts falling due within one year 8
(2,869
)
(2,530
)
Net current assets
20,071
 
19,993
 
Total assets less current liabilities 20,071   19,993  
Capital and reserves    
Profit and loss account
20,071
 
19,993
 
Members funds
20,071
 
19,993
 
For the year ending
31 March 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
21 August 2023
, and are signed on behalf of the board by:
D A Wright
Director
Company registration number:
03728832
Meridian Business Park Association Limited
Notes to the Financial Statements
Year ended
31 March 2023

1 General information

The company is a private company limited by guarantee and is registered in England and Wales. The address of the registered office is
137 Priory Road
,
Crouch End
,
London
,
N8 8NA
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK '.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the services rendered, net of discounts and Value Added Tax.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.

4 Limited by guarantee

Every member of the company undertakes to contribute such amount as may be required (not exceeding £1) to the company's assets if it should be wound up while he or she is a member or within one year after he or she ceases to be a member.

5 Average number of employees

The average number of persons employed by the company during the year was Nil (2022: Nil).

6 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 April 2022
and
31 March 2023
102,292
 
Depreciation  
At
1 April 2022
and
31 March 2023
102,292
 
Carrying amount  
At
31 March 2023
-  
At 31 March 2022 -  

7 Debtors

20232022
££
Trade debtors
2,160
  -  
Other debtors -  
129
 
2,160
 
129
 

8 Creditors: amounts falling due within one year

20232022
££
Taxation and social security
1,340
 
33
 
Other creditors
1,529
 
2,497
 
2,869
 
2,530