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Registration number: 12271689

The Meadow St Merryn Ltd

trading as The Meadow St Merryn Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

The Meadow St Merryn Ltd

trading as The Meadow St Merryn Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

The Meadow St Merryn Ltd

trading as The Meadow St Merryn Ltd

Company Information

Directors

Nicola Rafferty

Ms Gillian Hicks

Registered office

30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

 

The Meadow St Merryn Ltd

trading as The Meadow St Merryn Ltd

(Registration number: 12271689)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

26,635

-

Current assets

319,739

399,548

Creditors: Amounts falling due within one year

-

(14,063)

Net current assets

319,739

385,485

Total assets less current liabilities

346,374

385,485

Accruals and deferred income

(780)

(721)

 

345,594

384,764

Capital and reserves

345,594

384,764

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

These financial statements were authorised for issue by the Board on 30 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

 

The Meadow St Merryn Ltd

trading as The Meadow St Merryn Ltd

(Registration number: 12271689)
Balance Sheet as at 31 October 2023 (continued)

3

Related party transactions

Transactions with directors

2023

At 1 November 2022
£

Advances to director
£

Repayments by director
£

At 31 October 2023
£

Ms Gillian Hicks

113,751

10,006

(16,000)

107,757

Nicola Rafferty

146,523

15,598

(16,000)

146,121

2022

At 1 November 2021
£

At 31 October 2022
£

Ms Gillian Hicks

156,519

113,751

Nicola Rafferty

165,389

146,523

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

The Meadow St Merryn Ltd

trading as The Meadow St Merryn Ltd

(Registration number: 12271689)
Balance Sheet as at 31 October 2023 (continued)

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 July 2024 and signed on its behalf by:
 

.........................................
Nicola Rafferty
Director