MEWETT POLYURETHANE LTD

Company Registration Number:
01107818 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

MEWETT POLYURETHANE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

MEWETT POLYURETHANE LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 181,755 143,522
Total fixed assets: 181,755 143,522
Current assets
Stocks: 68,667 94,859
Debtors:   205,400 178,873
Cash at bank and in hand: 281,972 329,416
Total current assets: 556,039 603,148
Creditors: amounts falling due within one year: 4 (122,140) (115,702)
Net current assets (liabilities): 433,899 487,446
Total assets less current liabilities: 615,654 630,968
Provision for liabilities:   (50)
Total net assets (liabilities): 615,654 630,918
Capital and reserves
Called up share capital: 500 500
Revaluation reserve:57,0487,048
Profit and loss account: 608,106 623,370
Shareholders funds: 615,654 630,918

The notes form part of these financial statements

MEWETT POLYURETHANE LTD

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 January 2025
and signed on behalf of the board by:

Name: RUSSELL MEWETT
Status: Director

The notes form part of these financial statements

MEWETT POLYURETHANE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MEWETT POLYURETHANE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 10 10

MEWETT POLYURETHANE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 787,362
Additions 68,456
At 30 April 2024 855,818
Depreciation
At 01 May 2023 643,840
Charge for year 30,223
At 30 April 2024 674,063
Net book value
At 30 April 2024 181,755
At 30 April 2023 143,522

MEWETT POLYURETHANE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

£205400

MEWETT POLYURETHANE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Revaluation reserve

2024
£
Balance at 01 May 2023 7,048
Surplus or deficit after revaluation 0
Balance at 30 April 2024 7,048