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Registered Number: 11781812
England and Wales

 

 

 

MERIDIAN AUTO CARE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Director Karens Mhitarjans
Registered Number 11781812
Registered Office Flat 127 Fairlawn
Blaker Court
London
Engalnd
SE7 7EU
1
  2024   2023
    £ £   £ £
Creditors: amount falling due within one year (10,235)     (19,340)  
Net current assets   (10,235)     (19,340)
Total assets less current liabilities   (10,235)     (19,340)
Creditors: amount falling due after more than one year       (2,327)
Net assets   (10,235)     (21,667)
 

         
Capital and reserves   (10,235)     (21,667)
 
NOTES TO THE ACCOUNTS

General Information
Meridian Auto Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 11781812, registration address Flat 127 Fairlawn, Blaker Court, London, Engalnd, SE7 7EU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 February 2023  
Additions  
Disposals (16,801)   (16,801)
At 31 January 2024 (16,801)   (16,801)
Depreciation
At 01 February 2023  
Charge for year  
On disposals (16,801)   (16,801)
At 31 January 2024 (16,801)   (16,801)
Net book values
Closing balance as at 31 January 2024  
Opening balance as at 01 February 2023  


3.

Average number of employees

Average number of employees during the year was 0 (2023 : 1).


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

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 17 October 2024 and were signed by:


--------------------------------
Karens Mhitarjans
Director
2