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Registered Number: 10719509


 

 

 

MERIT WELLBEING CENTRE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Edgware Accountants and Tax Advisors Ltd
30 April 2023



....................................................
Edgware Accountants and Tax Advisors Ltd
Liberty House
30 Whitchurch Lane
Edgware
HA8 6LE
10 November 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 31,777    30,079 
31,777    30,079 
Current assets      
Debtors 8,506    8,506 
Cash at bank and in hand 13,695    11,922 
22,201    20,428 
Creditors: amount falling due within one year (65,340)   (40,697)
Net current liabilities (43,139)   (20,269)
 
Total assets less current liabilities (11,362)   9,810 
Creditors: amount falling due after more than one year (230,000)   (230,000)
Net liabilities (241,362)   (220,190)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (241,462)   (220,290)
Shareholder's funds (241,362)   (220,190)
 


For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 10 November 2023 and were signed by:


-------------------------------
Mitra HAJIZADEH
Director
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General Information
MERIT WELLBEING CENTRE LTD is a private company, limited by shares, registered in , registration number 10719509, registration address First Floor, 500, Edgware Road, London, W2 1EJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 18% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 May 2022 79,878    79,878 
Additions 8,674    8,674 
Disposals  
At 30 April 2023 88,552    88,552 
Depreciation
At 01 May 2022 49,799    49,799 
Charge for year 6,976    6,976 
On disposals  
At 30 April 2023 56,775    56,775 
Net book values
Closing balance as at 30 April 2023 31,777    31,777 
Opening balance as at 01 May 2022 30,079    30,079 


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