1 August 2023 false No description of principal activity Taxfiler 2024.6 NI646771business:PrivateLimitedCompanyLtd2023-08-012024-07-31 NI6467712023-07-31 NI6467712023-08-012024-07-31 NI646771business:AuditExemptWithAccountantsReport2023-08-012024-07-31 NI646771business:FilletedAccounts2023-08-012024-07-31 NI6467712024-07-31 NI646771business:Director12023-08-012024-07-31 NI646771business:Director22023-08-012024-07-31 NI646771business:RegisteredOffice2023-08-012024-07-31 NI6467712023-07-31 NI646771core:WithinOneYear2024-07-31 NI646771core:WithinOneYear2023-07-31 NI646771core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 NI646771core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 NI646771core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 NI646771core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 NI646771core:PreviouslyStatedAmount2024-07-31 NI646771core:PreviouslyStatedAmount2023-07-31 NI646771business:SmallEntities2023-08-012024-07-31 NI646771countries:NorthernIreland2023-08-012024-07-31 NI646771core:FurnitureFittings2023-08-012024-07-31 NI646771core:FurnitureFittings2023-07-31 NI646771core:FurnitureFittings2024-07-31 NI6467712022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. NI646771 (Northern Ireland)
MEATON GRAPHICS LIMITED Unaudited accounts for the year ended 31 July 2024
MEATON GRAPHICS LIMITED Unaudited accounts Contents
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MEATON GRAPHICS LIMITED Company Information for the year ended 31 July 2024
Directors
Michael Eaton Alex Boyd
Company Number
NI646771 (Northern Ireland)
Registered Office
1 Church Street Fintona Omagh County Tyrone BT78 2BR Northern Ireland
Accountants
A D Pottie & Co Ltd Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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MEATON GRAPHICS LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,353 
1,597 
Current assets
Debtors
56,004 
4,932 
Cash at bank and in hand
291,171 
332,739 
347,175 
337,671 
Creditors: amounts falling due within one year
(267,360)
(242,050)
Net current assets
79,815 
95,621 
Net assets
81,168 
97,218 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
81,158 
97,208 
Shareholders' funds
81,168 
97,218 
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 16 April 2025 and were signed on its behalf by
Michael Eaton Director Company Registration No. NI646771
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MEATON GRAPHICS LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
MEATON GRAPHICS LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI646771. The registered office is 1 Church Street, Fintona, Omagh, County Tyrone, BT78 2BR, Northern Ireland.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
4,087 
Additions
208 
At 31 July 2024
4,295 
Depreciation
At 1 August 2023
2,490 
Charge for the year
452 
At 31 July 2024
2,942 
Net book value
At 31 July 2024
1,353 
At 31 July 2023
1,597 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
56,004 
4,932 
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MEATON GRAPHICS LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,383 
10,095 
Trade creditors
- 
76 
Taxes and social security
20,325 
32,294 
Loans from directors
235,057 
197,990 
Accruals
1,595 
1,595 
267,360 
242,050 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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