0 false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12381906 2023-01-01 2023-12-31 12381906 2023-12-31 12381906 2022-12-31 12381906 bus:Director1 2023-01-01 2023-12-31 12381906 core:WithinOneYear 2023-12-31 12381906 core:WithinOneYear 2022-12-31 12381906 core:AfterOneYear 2023-12-31 12381906 core:AfterOneYear 2022-12-31 12381906 core:RestatedAmount 2022-12-31 12381906 bus:Micro-entities 2023-01-01 2023-12-31 12381906 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12381906 bus:FullAccounts 2023-01-01 2023-12-31 12381906 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12381906 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 12381906
Meonmarsh Ltd
Filleted Unaudited Financial Statements
31 December 2023
Meonmarsh Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
203,025
203,025
---------
---------
Current assets
138
3,716
Creditors: amounts falling due within one year
227,813
222,813
---------
---------
Net current liabilities
227,675
219,097
---------
---------
Total assets less current liabilities
( 24,650)
( 16,072)
Creditors: amounts falling due after more than one year
33,773
39,340
Accruals and deferred income
733
733
--------
--------
(59,156)
(56,145)
--------
--------
Capital and reserves
( 59,156)
( 56,145)
--------
--------
Notes to the financial statements
1. Going concern basis
The accounts have been prepared on a going concern basis although there was a net deficiency of assets of £(59,156) at the balance sheet date. The directors have confirmed their continued support for the company and consider the company retains sufficient working capital to continue trading for the foreseeable future.
For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 September 2024 , and are signed on behalf of the board by:
Mr N W Ellis
Director
Company registration number: 12381906
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 32 Hiltingbury Road, Chandlers Ford, Eastleigh, Hants, SO53 5SS.