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Registered number: 08319448

MERECOURT PROPERTIES LIMITED

ACCOUNTS
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
A J Bolton
REGISTERED OFFICE
73 Bankside Lane
Bacup
Lancashire
OL13 8HP
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 Sheet3
Notes To The Accounts4
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 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3547,774457,895
Investment Assets422
547,776457,897
CURRENT ASSETS
CREDITORS: Amounts falling due within one year5375,825280,915
NET CURRENT LIABILITIES(375,825)(280,915)
TOTAL ASSETS LESS CURRENT LIABILITIES171,951176,982
PROVISIONS FOR LIABILITIES AND CHARGES69,0148,474
NET ASSETS162,937168,508
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account162,935168,506
SHAREHOLDERS' FUNDS162,937168,508
For the year ending 31/03/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/01/2025 and signed on their behalf by
.............................
A J Bolton
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing 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
20242023
No.No.
Average number of employees--

MERECOURT PROPERTIES LIMITED

3. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachineryTotal
£££
Cost
At 01/04/2023399,847113,524513,371
Additions88,38110,84899,229
Disposals-(3,750)(3,750)
At 31/03/2024488,228120,622608,850
Depreciation
At 01/04/2023-55,47655,476
Disposals-(1,016)(1,016)
For the year-6,6166,616
At 31/03/2024-61,07661,076
Net Book Amounts
At 31/03/2024488,22859,546547,774
At 31/03/2023399,84758,048457,895
4. FINANCIAL ASSETS
Shares in group companies
and participating interestsTotal
££
Cost
At 01/04/202322
At 31/03/202422
Amortisation
Net Book Amounts
At 31/03/202422
At 31/03/202322
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account87,61653,616
Trade creditors182,823182,823
Accruals500500
Amounts due to fellow group undertakings104,88643,976
375,825280,915

MERECOURT PROPERTIES LIMITED

6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation9,0148,474
9,0148,474
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
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.