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Registered number: 11341218
Merehaven Developments Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11341218
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 700,000 700,000
700,000 700,000
CURRENT ASSETS
Cash at bank and in hand 41,167 51,906
41,167 51,906
Creditors: Amounts Falling Due Within One Year 5 (25,556 ) (33,151 )
NET CURRENT ASSETS (LIABILITIES) 15,611 18,755
TOTAL ASSETS LESS CURRENT LIABILITIES 715,611 718,755
NET ASSETS 715,611 718,755
CAPITAL AND RESERVES
Called up share capital 6 700,000 700,000
Profit and Loss Account 15,611 18,755
SHAREHOLDERS' FUNDS 715,611 718,755
Page 1
Page 2
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr G A Bower
Director
09/07/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Merehaven Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11341218 . The registered office is Merehaven Manor, Woodbury Salterton, Exeter, EX5 1PY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No depreciation
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 June 2023 700,000
As at 31 May 2024 700,000
Net Book Value
As at 31 May 2024 700,000
As at 1 June 2023 700,000
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 25,556 33,151
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 700,000 700,000
Page 3