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REGISTERED NUMBER: 02317405















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

Meyer Developments Ltd

Meyer Developments Ltd (Registered number: 02317405)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Meyer Developments Ltd

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTORS: L J A Boxall
Mrs C Boxall





SECRETARY: Mrs C J Boxall





REGISTERED OFFICE: Sherwood House
41 Queens Rd
Farnborough
Hants
GU14 6JP





REGISTERED NUMBER: 02317405





ACCOUNTANTS: Jones & Co
Sherwood House
41 Queens Road
Farnborough
Hants
GU14 6JP

Meyer Developments Ltd (Registered number: 02317405)

BALANCE SHEET
31 OCTOBER 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 84,744 84,917

CURRENT ASSETS
Debtors 5 - 115
Cash at bank 41,820 64,325
41,820 64,440
CREDITORS
Amounts falling due within one year 6 11,712 10,961
NET CURRENT ASSETS 30,108 53,479
TOTAL ASSETS LESS CURRENT LIABILITIES 114,852 138,396

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 114,752 138,296
SHAREHOLDERS' FUNDS 114,852 138,396

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 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.

The financial statements were approved by the Board of Directors and authorised for issue on 15 February 2024 and were signed on its behalf by:





L J A Boxall - Director


Meyer Developments Ltd (Registered number: 02317405)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

1. STATUTORY INFORMATION

Meyer Developments Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover represents net invoiced sales of services excluding value added tax. Income is recognised when services are invoiced on completion of work.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Office equipment - 20% on reducing balance

Taxation
Taxation for the year is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is not recognised in respect of all timing differences that have originated but not reversed at the balance sheet date since the amount is not considered material

Depreciation - freehold property
Depreciation has not been charged on the freehold property since in the opinion of the director the market value is in excess of cost.

Fixed asset investments
The fixed asset investments comprise holdings in Open ended investment funds, Unit Trust funds and shares quoted on the LSE. They are stated at fair value with annual adjustments taken via the Income Account to a Fair Value Reserve.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and Office
property machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 November 2022
and 31 October 2023 84,052 4,779 4,055 12,356 105,242
DEPRECIATION
At 1 November 2022 - 4,749 4,004 11,572 20,325
Charge for year - 6 10 157 173
At 31 October 2023 - 4,755 4,014 11,729 20,498
NET BOOK VALUE
At 31 October 2023 84,052 24 41 627 84,744
At 31 October 2022 84,052 30 51 784 84,917

Meyer Developments Ltd (Registered number: 02317405)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors - 115

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Taxation and social security 1,388 642
Other creditors 10,324 10,319
11,712 10,961