Registered number: 08319448 | ||||||||
FOR THE YEAR ENDED 31/03/2024 | ||||||||
Prepared By: | ||||||||
FIELDING ACCOUNTANTS LIMITED | ||||||||
ACCOUNTANTS | ||||||||
73 BANKSIDE LANE | ||||||||
BACUP | ||||||||
LANCASHIRE | ||||||||
OL13 8HP |
MERECOURT PROPERTIES LIMITED | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2024 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
Lancashire | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 08319448 | ||||||||
ACCOUNTANTS | ||||||||
FIELDING ACCOUNTANTS LIMITED | ||||||||
ACCOUNTANTS | ||||||||
73 BANKSIDE LANE | ||||||||
BACUP | ||||||||
LANCASHIRE | ||||||||
OL13 8HP |
MERECOURT PROPERTIES LIMITED | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31/03/2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
MERECOURT PROPERTIES LIMITED | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
Investment Assets | 4 | |||||||||
CURRENT ASSETS | ||||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT LIABILITIES | ( | (280,915) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
PROVISIONS FOR LIABILITIES AND CHARGES | 6 | |||||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | |||||||||
Profit and loss account | 162,935 | 168,506 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
MERECOURT PROPERTIES LIMITED | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/03/2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Plant and Machinery | reducing balance 10% |
1c. Investments | ||||||||
Fixed asset investments are shown at cost less amounts written off. | ||||||||
Provisions are made for permanent fluctuations in value. |
2. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | - | |||||
MERECOURT PROPERTIES LIMITED | ||||||||
3. TANGIBLE FIXED ASSETS | ||||||
Land And | Plant and | |||||
Buildings | Machinery | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/04/2023 | 399,847 | 113,524 | 513,371 | |||
Additions | 88,381 | 10,848 | 99,229 | |||
Disposals | - | (3,750) | (3,750) | |||
At 31/03/2024 | 488,228 | 120,622 | 608,850 | |||
Depreciation | ||||||
At 01/04/2023 | - | 55,476 | 55,476 | |||
Disposals | - | (1,016) | (1,016) | |||
For the year | - | 6,616 | 6,616 | |||
At 31/03/2024 | - | 61,076 | 61,076 | |||
Net Book Amounts | ||||||
At 31/03/2024 | 547,774 | |||||
At 31/03/2023 | 457,895 | |||||
4. FINANCIAL ASSETS | |||||||||
Shares in group companies | |||||||||
and participating interests | Total | ||||||||
£ | £ | ||||||||
Cost | |||||||||
At 01/04/2023 | 2 | 2 | |||||||
At 31/03/2024 | 2 | 2 | |||||||
Amortisation | |||||||||
Net Book Amounts | |||||||||
At 31/03/2024 | 2 | 2 | |||||||
At 31/03/2023 | 2 | 2 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
Directors current account | 87,616 | 53,616 | ||||||
Trade creditors | 182,823 | 182,823 | ||||||
Accruals | 500 | 500 | ||||||
Amounts due to fellow group undertakings | 104,886 | 43,976 | ||||||
375,825 | 280,915 | |||||||
MERECOURT PROPERTIES LIMITED | ||||||||
6. PROVISIONS FOR LIABILITIES | 2024 | 2023 | ||||||
£ | £ | |||||||
Deferred taxation | 9,014 | 8,474 | ||||||
9,014 | 8,474 | |||||||
7. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
2 | 2 | |||||||
2 | 2 | |||||||
8. INTEREST RECEIVABLE AND SIMILAR INCOME | ||||||||
Income from shares in group undertakings £34,000 | ||||||||
9. SUBSIDIARIES | ||||||||
Details of the company's subsidiary: | ||||||||
AB Sport Horses Limited with its registered office in the UK. Ordinary shares 100% held direct. | ||||||||