Mere End Consultants Limited 07375080 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Plumbing, heat and air-conditioning installation Digita Accounts Production Advanced 6.30.9574.0 true 07375080 2023-04-01 2024-03-31 07375080 2024-03-31 07375080 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07375080 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 07375080 bus:Micro-entities 2023-04-01 2024-03-31 07375080 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07375080 bus:FullAccounts 2023-04-01 2024-03-31 07375080 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07375080 bus:RegisteredOffice 2023-04-01 2024-03-31 07375080 bus:Director1 2023-04-01 2024-03-31 07375080 bus:Director3 2023-04-01 2024-03-31 07375080 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07375080 countries:AllCountries 2023-04-01 2024-03-31 07375080 2022-04-01 2023-03-31 07375080 2023-03-31 07375080 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07375080 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07375080

Mere End Consultants Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Mere End Consultants Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mere End Consultants Limited

Company Information

Directors

Mr Steven Hancock

Mrs Dawn Hancock

Registered office

2 Mere End Barn
Heathend Farm
Hassall Road
Alsager
Staffordshire
ST7 2SJ

Accountants

Scott Accounting Services Limited
Accountants
27 Woodruff Close
Packmoor
Stoke on Trent
Staffs
ST7 4UL

 

Mere End Consultants Limited

(Registration number: 07375080)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,693

1,873

Current assets

53,973

71,747

Prepayments and accrued income

-

775

Creditors: Amounts falling due within one year

(29,283)

(38,794)

Net current assets

24,690

33,728

Total assets less current liabilities

27,383

35,601

Creditors: Amounts falling due after more than one year

(22,417)

(32,369)

Accruals and deferred income

(600)

(600)

 

4,366

2,632

Capital and reserves

4,366

2,632

1

General information

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

The address of its registered office is:
2 Mere End Barn
Heathend Farm
Hassall Road
Alsager
Staffordshire
ST7 2SJ
England

These financial statements were authorised for issue by the Board on 1 October 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 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Mere End Consultants Limited

(Registration number: 07375080)
Balance Sheet as at 31 March 2024

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.

Approved and authorised by the Board on 1 October 2024 and signed on its behalf by:
 

.........................................
Mr Steven Hancock
Director