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Company Registration No. 15431571 (England and Wales)
Merrythorpe Ltd Unaudited accounts for the period from 22 January 2024 to 31 October 2024
Merrythorpe Ltd Unaudited accounts Contents
Page
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Merrythorpe Ltd Company Information for the period from 22 January 2024 to 31 October 2024
Director
Michael Henry Brewis-Levie
Company Number
15431571 (England and Wales)
Registered Office
50 Lovelace Road Long Ditton Surbiton KT6 6ND England
Accountants
Aidhan and Partners Simply Accountants Ltd 8 Devonshire Square London EC2M 4PL
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Merrythorpe Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Current assets
Debtors
50 
Cash at bank and in hand
44,784 
44,834 
Creditors: amounts falling due within one year
(16,733)
Net current assets
28,101 
Net assets
28,101 
Capital and reserves
Called up share capital
1 
Profit and loss account
28,100 
Shareholders' funds
28,101 
For the period ending 31 October 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 6 November 2024 and were signed on its behalf by
Michael Henry Brewis-Levie Director Company Registration No. 15431571
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Merrythorpe Ltd Notes to the Accounts for the period from 22 January 2024 to 31 October 2024
1
Statutory information
Merrythorpe Ltd is a private company, limited by shares, registered in England and Wales, registration number 15431571. The registered office is 50 Lovelace Road, Long Ditton, Surbiton, KT6 6ND, England.
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 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.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
50 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
16,437 
Loans from directors
296 
16,733 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
Shares issued during the period:
1 Ordinary shares of £1 each
1 
7
Average number of employees
During the period the average number of employees was 1.
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