Registered number
10938341
Meldrum Dent Ltd
Unaudited Accounts
31 August 2023
Meldrum Dent Ltd
Registered number: 10938341
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 17,606 22,099
Current assets 125,977 217,494
Prepayments and accrued income 24,734 20,640
150,711 238,134
Creditors: amounts falling due within one year (132,540) (153,839)
Net current assets 18,171 84,295
Total assets less current liabilities 35,777 106,394
Creditors: amounts falling due after more than one year (19,283) (65,911)
Accruals and deferred income (16,240) (18,595)
Net assets 254 21,888
Capital and reserves 254 21,888
Number Number
Average number of employees 6 5
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 110 Cocoa Studios The Biscuit Factory, Clements Road, London, England, SE16 4DG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Dent
Director
Approved by the board on 7 June 2024
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