MERINAL LTD

Company Registration Number:
06521381 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MERINAL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

MERINAL LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 51,394 70,706
Total fixed assets: 51,394 70,706
Current assets
Stocks: 307,981 274,461
Debtors:   2,022,017 1,686,986
Cash at bank and in hand: 27,123 264,556
Total current assets: 2,357,121 2,226,003
Creditors: amounts falling due within one year:   (1,769,723) (1,518,670)
Net current assets (liabilities): 587,398 707,333
Total assets less current liabilities: 638,792 778,039
Total net assets (liabilities): 638,792 778,039
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 638,692 777,939
Shareholders funds: 638,792 778,039

The notes form part of these financial statements

MERINAL LTD

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 October 2024
and signed on behalf of the board by:

Name: Michael Molyneux
Status: Director

The notes form part of these financial statements

MERINAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MERINAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 19 21

MERINAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 103,252
Additions 4,245
At 31 March 2024 107,497
Depreciation
At 01 April 2023 32,546
Charge for year 23,557
At 31 March 2024 56,103
Net book value
At 31 March 2024 51,394
At 31 March 2023 70,706