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
MERTHYR PHONES LTD
Company Information
for the year ended 30 April 2024
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
MERTHYR PHONES LTD
Statement of financial position
as at 30 April 2024
Tangible assets
1,140
2,280
Cash at bank and in hand
6,074
15,331
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)
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
MERTHYR PHONES LTD
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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).