2023-10-012024-09-302024-09-30false12897283Mesmear of Polzeath 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Mesmear of Polzeath Ltd

Registered Number
12897283
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

Mesmear of Polzeath Ltd
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

Mrs V R Cameron

Registered Address

Mesmear Farm
St Minver
Wadebridge
PL27 6RA

Registered Number

12897283 (England and Wales)
Mesmear of Polzeath Ltd
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3654,011667,777
654,011667,777
Current assets
Debtors44,5062,929
Cash at bank and on hand2,2761,738
6,7824,667
Creditors amounts falling due within one year5(737,378)(705,420)
Net current assets (liabilities)(730,596)(700,753)
Total assets less current liabilities(76,585)(32,976)
Net assets(76,585)(32,976)
Capital and reserves
Called up share capital11
Profit and loss account(76,586)(32,977)
Shareholders' funds(76,585)(32,976)
The financial statements were approved and authorised for issue by the Director on 28 February 2025, and are signed on its behalf by:
Mrs V R Cameron
Director
Registered Company No. 12897283
Mesmear of Polzeath Ltd
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 23686,754
Additions1,889
Disposals(13,578)
At 30 September 24675,065
Depreciation and impairment
At 01 October 2318,976
Charge for year2,078
At 30 September 2421,054
Net book value
At 30 September 24654,011
At 30 September 23667,777
4.Debtors: amounts due within one year

2024

2023

££
Prepayments and accrued income4,5062,929
Total4,5062,929
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Other creditors736,383704,499
Accrued liabilities and deferred income995921
Total737,378705,420
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Controlling party
The company is under the control of its director Mrs V Cameron, by virtue of her shareholding.