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Company Registration No. 11627278 (England and Wales)
MEAR INTERIORS AND LANDSCAPES LTD Unaudited accounts for the year ended 31 October 2023
MEAR INTERIORS AND LANDSCAPES LTD Unaudited accounts Contents
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MEAR INTERIORS AND LANDSCAPES LTD Company Information for the year ended 31 October 2023
Directors
T C Mear THOMAS CHRISTOPHER MEAR
Company Number
11627278 (England and Wales)
Registered Office
49 ESTE ROAD BIRMINGHAM B26 2ET UNITED KINGDOM
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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MEAR INTERIORS AND LANDSCAPES LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,220 
10,960 
Current assets
Debtors
84,109 
79,435 
Cash at bank and in hand
2,794 
1,822 
86,903 
81,257 
Creditors: amounts falling due within one year
(27,134)
(38,351)
Net current assets
59,769 
42,906 
Total assets less current liabilities
67,989 
53,866 
Creditors: amounts falling due after more than one year
(31,080)
(35,119)
Net assets
36,909 
18,747 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
36,908 
18,746 
Shareholders' funds
36,909 
18,747 
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by
THOMAS CHRISTOPHER MEAR Director Company Registration No. 11627278
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MEAR INTERIORS AND LANDSCAPES LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
MEAR INTERIORS AND LANDSCAPES LTD is a private company, limited by shares, registered in England and Wales, registration number 11627278. The registered office is 49 ESTE ROAD, BIRMINGHAM, B26 2ET, UNITED KINGDOM.
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.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2022
26,993 
At 31 October 2023
26,993 
Depreciation
At 1 November 2022
16,033 
Charge for the year
2,740 
At 31 October 2023
18,773 
Net book value
At 31 October 2023
8,220 
At 31 October 2022
10,960 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
55,719 
46,080 
Other debtors
28,390 
33,355 
84,109 
79,435 
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MEAR INTERIORS AND LANDSCAPES LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
11,080 
9,881 
Taxes and social security
16,054 
8,548 
Other creditors
- 
19,922 
27,134 
38,351 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
31,080 
35,119 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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