Company Registration No. NI646771 (Northern Ireland)
MEATON GRAPHICS LIMITED
Unaudited accounts
for the year ended 31 July 2024
MEATON GRAPHICS LIMITED
Unaudited accounts
Contents
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
MEATON GRAPHICS LIMITED
Statement of financial position
as at 31 July 2024
Tangible assets
1,353
1,597
Cash at bank and in hand
291,171
332,739
Creditors: amounts falling due within one year
(267,360)
(242,050)
Net current assets
79,815
95,621
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
MEATON GRAPHICS LIMITED
Notes to the Accounts
for the year ended 31 July 2024
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.
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:
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
56,004
4,932
MEATON GRAPHICS LIMITED
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
20,325
32,294
Loans from directors
235,057
197,990
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).