Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31property investment and management activitiesThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.true32022-04-01false3 11076842 2022-04-01 2023-03-31 11076842 2021-04-01 2022-03-31 11076842 2023-03-31 11076842 2022-03-31 11076842 c:Director1 2022-04-01 2023-03-31 11076842 d:CurrentFinancialInstruments 2023-03-31 11076842 d:CurrentFinancialInstruments 2022-03-31 11076842 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11076842 c:FullAccounts 2022-04-01 2023-03-31 11076842 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11076842 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 11076842










MEON HOUSE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
MEON HOUSE LIMITED
REGISTERED NUMBER: 11076842

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
87,570
87,570

Current assets
2,503
2,503

Creditors: amounts falling due within one year
(83,615)
(84,994)

Net current liabilities
 
 
(81,112)
 
 
(82,491)


Net assets
6,458
5,079



Capital and reserves
6,458
5,079


Notes


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Jacqueline Davies
Director

Date: 9 November 2023

Page 1

 
MEON HOUSE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.


General information

Meon House Limited is a private company limited by shares incorporated in England within the United
Kingdom. The address of the registered office is Unit 19a, The Wren Centre, Westbourne Road,
Emsworth, Hampshire, PO10 7SU. 
Principal activity
The principal activity of the Company was that of property investment and management activities.

2.Accounting policies

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.


3.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


        2023
        2022
            No.
            No.







Directors
3
3


4.


Debtors

2023
2022
£
£


Trade debtors
2,500
2,500

Other debtors
3
3

2,503
2,503



5.


Creditors: Amounts falling due within one year

2023
2022
£
£

Amounts owed to group undertakings
80,965
82,348

Corporation tax
324
333

Other creditors
26
13

Accruals and deferred income
2,300
2,300

83,615
84,994


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