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REGISTERED NUMBER: 12938413 (England and Wales)















Unaudited Financial Statements for the Period 1 November 2022 to 30 April 2023

for

Merriemead Limited

Merriemead Limited (Registered number: 12938413)






Contents of the Financial Statements
for the Period 1 November 2022 to 30 April 2023




Page

Balance Sheet 1

Chartered Accountants' Report 3

Merriemead Limited (Registered number: 12938413)

Balance Sheet
30 April 2023

2023 2022
£    £    £    £   
FIXED ASSETS 690,959 696,415

CURRENT ASSETS 42,297 102,310

CREDITORS
Amounts falling due within one year (476,556 ) (591,370 )
NET CURRENT LIABILITIES (434,259 ) (489,060 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

256,700

207,355

CREDITORS
Amounts falling due after more than one
year

202,467

206,936
NET ASSETS 54,233 419

CAPITAL AND RESERVES 54,233 419

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Merriemead Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12938413

Registered office: 2 Dukes Court
Bognor Road
Chichester
West Sussex
PO19 8FX

2. SECURITY

The bank loan is secured by a by a fixed and floating charge over the assets of the company.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2022 - 1 ) .



Merriemead Limited (Registered number: 12938413)

Balance Sheet - continued
30 April 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 February 2024 and were signed by:





Mrs V A Emsley - Director


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Merriemead Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Merriemead Limited for the period ended 30 April 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Merriemead Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Merriemead Limited and state those matters that we have agreed to state to the director of Merriemead Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Merriemead Limited and its director for our work or for this report.

It is your duty to ensure that Merriemead Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Merriemead Limited. You consider that Merriemead Limited 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 financial statements of Merriemead Limited. 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 financial statements.






Rowdens Limited
Chartered Accountants
2 Dukes Court
Bognor Road
Chichester
West Sussex
PO19 8FX


1 February 2024