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Company Registration No. 11917891 (England and Wales)
MERTHYR PHONES LTD Financial Statements for the year ended 30 April 2024
MERTHYR PHONES LTD Financial Statements Contents
Page
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MERTHYR PHONES LTD Company Information for the year ended 30 April 2024
Director
Mr Muhammad Arif
Company Number
11917891 (England and Wales)
Registered Office
MERTHYR PHONES, 1 GRAHAM WAY ST. TYDFIL SQUARE SHOPPING CENTRE MERTHYR TYDFIL MID GLAMORGAN CF47 8EG UNITED KINGDOM
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MERTHYR PHONES LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,140 
2,280 
Current assets
Inventories
17,175 
12,250 
Cash at bank and in hand
6,074 
15,331 
23,249 
27,581 
Creditors: amounts falling due within one year
(1,354)
(3,998)
Net current assets
21,895 
23,583 
Total assets less current liabilities
23,035 
25,863 
Creditors: amounts falling due after more than one year
(15,450)
(18,200)
Net assets
7,585 
7,663 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
7,583 
7,661 
Shareholders' funds
7,585 
7,663 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 October 2024 and were signed on its behalf by
Mr Muhammad Arif Director Company Registration No. 11917891
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MERTHYR PHONES LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
MERTHYR PHONES LTD is a private company, limited by shares, registered in England and Wales, registration number 11917891. The registered office is MERTHYR PHONES, 1 GRAHAM WAY, ST. TYDFIL SQUARE SHOPPING CENTRE, MERTHYR TYDFIL, MID GLAMORGAN, CF47 8EG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
5,700 
At 30 April 2024
5,700 
Depreciation
At 1 May 2023
3,420 
Charge for the year
1,140 
At 30 April 2024
4,560 
Net book value
At 30 April 2024
1,140 
At 30 April 2023
2,280 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
1,354 
3,998 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
15,450 
18,200 
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MERTHYR PHONES LTD Notes to the Accounts for the year ended 30 April 2024
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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