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Company Registration No. 13590752 (England and Wales)
MEGAN ADDY LTD Unaudited accounts for the year ended 31 August 2023
MEGAN ADDY LTD Unaudited accounts Contents
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MEGAN ADDY LTD Company Information for the year ended 31 August 2023
Director
MEGAN ADDY
Company Number
13590752 (England and Wales)
Registered Office
ROGER BYERS & CO LTD OLD MARKET STREET NEATH SA11 3NA UNITED KINGDOM
Accountants
COUNTRYWIDE TAX RETURNS LIMITED 15 BRONLLAN WINCHWEN SWANSEA SA1 7EQ
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MEGAN ADDY LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
776 
529 
Current assets
Debtors
1 
1 
Cash at bank and in hand
19,914 
10,716 
19,915 
10,717 
Creditors: amounts falling due within one year
(3,099)
(6,894)
Net current assets
16,816 
3,823 
Net assets
17,592 
4,352 
Capital and reserves
Profit and loss account
17,592 
4,352 
Shareholders' funds
17,592 
4,352 
For the year ending 31 August 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 13 October 2023 and were signed on its behalf by
MEGAN ADDY Director Company Registration No. 13590752
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MEGAN ADDY LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
MEGAN ADDY LTD is a private company, limited by shares, registered in England and Wales, registration number 13590752. The registered office is ROGER BYERS & CO LTD, OLD MARKET STREET, NEATH, SA11 3NA, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
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
5 years straight line
Computer equipment
5 years straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
529 
- 
529 
Additions
- 
440 
440 
At 31 August 2023
529 
440 
969 
Depreciation
Charge for the year
105 
88 
193 
At 31 August 2023
105 
88 
193 
Net book value
At 31 August 2023
424 
352 
776 
At 31 August 2022
529 
- 
529 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
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MEGAN ADDY LTD Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1 
1 
Taxes and social security
3,047 
2,847 
Other creditors
51 
4,046 
3,099 
6,894 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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