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Company Registration No. 00518865 (England and Wales)
E Meyer & Co (Mentor) Limited Unaudited accounts for the year ended 30 April 2023
E Meyer & Co (Mentor) Limited Unaudited accounts Contents
Page
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E Meyer & Co (Mentor) Limited Company Information for the year ended 30 April 2023
Director
Mr Edmund Meyer
Company Number
00518865 (England and Wales)
Registered Office
Mount Pleasant Abbey Estate Wembley Middlesex HA0 1QX
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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E Meyer & Co (Mentor) Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
317,826 
321,881 
Current assets
Inventories
8,494 
7,392 
Debtors
49,419 
32,013 
Cash at bank and in hand
547,304 
666,524 
605,217 
705,929 
Creditors: amounts falling due within one year
(55,021)
(66,823)
Net current assets
550,196 
639,106 
Total assets less current liabilities
868,022 
960,987 
Provisions for liabilities
Other provisions
(5,855)
(5,855)
Net assets
862,167 
955,132 
Capital and reserves
Called up share capital
20,100 
20,100 
Revaluation reserve
346,483 
346,483 
Profit and loss account
495,584 
588,549 
Shareholders' funds
862,167 
955,132 
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 April 2024 and were signed on its behalf by
Mr Edmund Meyer Director Company Registration No. 00518865
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E Meyer & Co (Mentor) Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
E Meyer & Co (Mentor) Limited is a private company, limited by shares, registered in England and Wales, registration number 00518865. The registered office is Mount Pleasant, Abbey Estate, Wembley, Middlesex, HA0 1QX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
1% as per straight line method
Plant & machinery
10% as per straight line method
Motor vehicles
25% as per straight line method
Fixtures & fittings
10% as per straight line method
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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E Meyer & Co (Mentor) Limited Notes to the Accounts for the year ended 30 April 2023
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2022
400,000 
2,628,903 
8,750 
564 
3,038,217 
At 30 April 2023
400,000 
2,628,903 
8,750 
564 
3,038,217 
Depreciation
At 1 May 2022
78,399 
2,628,903 
8,750 
284 
2,716,336 
Charge for the year
4,000 
- 
- 
55 
4,055 
At 30 April 2023
82,399 
2,628,903 
8,750 
339 
2,720,391 
Net book value
At 30 April 2023
317,601 
- 
- 
225 
317,826 
At 30 April 2022
321,601 
- 
- 
280 
321,881 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
815 
Trade debtors
39,955 
21,379 
Accrued income and prepayments
9,464 
9,819 
49,419 
32,013 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
14,065 
24,634 
VAT
3,796 
- 
Trade creditors
10,420 
19,281 
Taxes and social security
13,087 
10,340 
Other creditors
7,423 
7,423 
Loans from directors
1,085 
- 
Accruals
5,145 
5,145 
55,021 
66,823 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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