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REGISTERED NUMBER: 04224059 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023

FOR

MERIDIAN WEST LTD

MERIDIAN WEST LTD (REGISTERED NUMBER: 04224059)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MERIDIAN WEST LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2023







DIRECTORS: B R Kent
A Beddow
Miss S M Grigoroiu





REGISTERED OFFICE: 4.07 Uncommon Borough
1 Long Lane
London
SE1 4PG





REGISTERED NUMBER: 04224059 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

MERIDIAN WEST LTD (REGISTERED NUMBER: 04224059)

BALANCE SHEET
31 AUGUST 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,602 2,136
Investments 5 328,161 328,516
329,763 330,652

CURRENT ASSETS
Debtors 6 334,141 518,023
Cash at bank and in hand 662,516 747,384
996,657 1,265,407
CREDITORS
Amounts falling due within one year 7 838,692 761,545
NET CURRENT ASSETS 157,965 503,862
TOTAL ASSETS LESS CURRENT
LIABILITIES

487,728

834,514

CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Retained earnings 486,728 833,514
SHAREHOLDERS' FUNDS 487,728 834,514

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

MERIDIAN WEST LTD (REGISTERED NUMBER: 04224059)

BALANCE SHEET - continued
31 AUGUST 2023


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 19 February 2024 and were signed on its behalf by:




B R Kent - Director A Beddow - Director




Miss S M Grigoroiu - Director


MERIDIAN WEST LTD (REGISTERED NUMBER: 04224059)

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

1. STATUTORY INFORMATION

Meridian West Ltd is a private company, limited by shares , registered in England and Wales. 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
The turnover shown in the profit and loss account represents invoiced work for completed projects in the year together with the relevant proportion of work in progress at the year end date and taking into account work in progress already completed at the start of the financial year, exclusive of value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2022 - 6 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2022
and 31 August 2023 68,389
DEPRECIATION
At 1 September 2022 66,253
Charge for year 534
At 31 August 2023 66,787
NET BOOK VALUE
At 31 August 2023 1,602
At 31 August 2022 2,136

MERIDIAN WEST LTD (REGISTERED NUMBER: 04224059)

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

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 September 2022 328,516
Revaluations (355 )
At 31 August 2023 328,161
NET BOOK VALUE
At 31 August 2023 328,161
At 31 August 2022 328,516

Cost or valuation at 31 August 2023 is represented by:

Other
investments
£   
Valuation in 2023 328,161

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 331,821 517,527
Other debtors 2,320 496
334,141 518,023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 88,329 131,091
Taxation and social security 221,427 183,198
Other creditors 528,936 447,256
838,692 761,545

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1,000 Ordinary £1 1,000 1,000