MERISTAN UK LTD

Company Registration Number:
09514695 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MERISTAN UK LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

MERISTAN UK LTD

Company Information

for the Period Ended 31 March 2024




Director: Stanislav Nikolov Ivanov
Registered office: 90
Ladysmith Road
Enfield
England
EN1 3AA
Company Registration Number: 09514695 (England and Wales)

MERISTAN UK LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 14,005 17,079
Total fixed assets: 14,005 17,079
Current assets
Cash at bank and in hand: 1,751 2,820
Total current assets: 1,751 2,820
Creditors: amounts falling due within one year: 6 ( 7,659 ) ( 8,908 )
Net current assets (liabilities): ( 5,908 ) ( 6,088 )
Total assets less current liabilities: 8,097 10,991
Creditors: amounts falling due after more than one year: 7 ( 8,085 ) ( 10,883 )
Total net assets (liabilities): 12 108

The notes form part of these financial statements

MERISTAN UK LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 11 107
Shareholders funds: 12 108

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.

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

This report was approved by the board of directors on 14 October 2024
And Signed On Behalf Of The Board By:

Name: Stanislav Nikolov Ivanov
Status: Director

The notes form part of these financial statements

MERISTAN UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

MERISTAN UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

MERISTAN UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

MERISTAN UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Dividends


2024
£

2023
£
Dividends paid 770 3,590

MERISTAN UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 April 2023 33,818 33,818
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 33,818 33,818
Depreciation
At 01 April 2023 16,739 16,739
Charge for year 3,074 3,074
On disposals - -
Other adjustments - -
At 31 March 2024 19,813 19,813
Net book value
At 31 March 2024 14,005 14,005
At 31 March 2023 17,079 17,079

MERISTAN UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 6,738 7,622
Taxation and social security 158 613
Accruals and deferred income 763 673
Total 7,659 8,908

MERISTAN UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 8,085 10,883
Total 8,085 10,883