Company Registration No. 09015865 (England and Wales)
MYER ADAMS (UK) LTD
Unaudited accounts
for the year ended 30 April 2024
MYER ADAMS (UK) LTD
Unaudited accounts
Contents
MYER ADAMS (UK) LTD
Company Information
for the year ended 30 April 2024
Company Number
09015865 (England and Wales)
Registered Office
Branch House
31 Branch Road
Batley
WF17 5SB
MYER ADAMS (UK) LTD
Statement of financial position
as at 30 April 2024
Tangible assets
37,739
41,759
Inventories
1,237,484
1,070,312
Cash at bank and in hand
38,071
39,022
Creditors: amounts falling due within one year
(1,306,422)
(1,212,897)
Net current assets
117,899
120,863
Total assets less current liabilities
155,639
162,623
Creditors: amounts falling due after more than one year
(13,036)
(24,041)
Net assets
142,603
138,582
Called up share capital
100
100
Profit and loss account
142,503
138,482
Shareholders' funds
142,603
138,582
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 April 2025 and were signed on its behalf by
Tafazal Hussain
Director
Company Registration No. 09015865
MYER ADAMS (UK) LTD
Notes to the Accounts
for the year ended 30 April 2024
MYER ADAMS (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 09015865. The registered office is Branch House, 31 Branch Road, Batley, WF17 5SB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
MYER ADAMS (UK) LTD
Notes to the Accounts
for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2023
102,982
26,998
129,980
At 30 April 2024
108,532
26,998
135,530
At 1 May 2023
63,366
24,855
88,221
Charge for the year
9,034
536
9,570
At 30 April 2024
72,400
25,391
97,791
At 30 April 2024
36,132
1,607
37,739
At 30 April 2023
39,616
2,143
41,759
Amounts falling due within one year
Trade debtors
148,766
224,426
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,170,119
1,119,612
Taxes and social security
4,620
6,844
Other creditors
50,332
29,208
Loans from directors
57,233
57,233
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 19 (2023: 20).