2023-01-012023-12-312023-12-31false08609179MERIDIAN ILIFFE 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MERIDIAN ILIFFE LIMITED

Registered Number
08609179
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

MERIDIAN ILIFFE LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

WOOD, Ashley Robert
WOOD, Maria Theresa Bernadette

Registered Address

62-64 Market Street
Ashby-De-La-Zouch
LE65 1AN

Registered Number

08609179 (England and Wales)
MERIDIAN ILIFFE LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets32,5033,337
2,5033,337
Current assets
Debtors49,47227,097
Cash at bank and on hand23,53244,249
73,00471,346
Creditors amounts falling due within one year4(53,859)(49,161)
Net current assets (liabilities)19,14522,185
Total assets less current liabilities21,64825,522
Creditors amounts falling due after one year5(15,059)(24,956)
Net assets6,589566
Capital and reserves
Called up share capital100100
Profit and loss account6,489466
Shareholders' funds6,589566
The financial statements were approved and authorised for issue by the Board of Directors on 20 August 2024, and are signed on its behalf by:
WOOD, Maria Theresa Bernadette
Director
Registered Company No. 08609179
MERIDIAN ILIFFE LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 January 239,2779,277
At 31 December 239,2779,277
Depreciation and impairment
At 01 January 235,9405,940
Charge for year834834
At 31 December 236,7746,774
Net book value
At 31 December 232,5032,503
At 31 December 223,3373,337
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables13,37718,587
Bank borrowings and overdrafts9,8909,890
Taxation and social security30,09220,184
Accrued liabilities and deferred income500500
Total53,85949,161
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts15,05924,956
Total15,05924,956