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MYERSBOOKS LTD

Registered Number
07760397
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

MYERSBOOKS LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors | MYERS, Aline Marie
| MYERS, Christopher Ian

Registered Address | Aros Y Wennol
| Llangolman
| Clynderwen
| SA66 7QL

Registered Number | 07760397 (England and Wales)

MYERSBOOKS LTD
Balance Sheet as at
31 August 2024

| Notes | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 4 |  |  | 237 |  |  |  | 1,288
|  |  |  | 237 |  |  |  | 1,288
Current assets |  |  |  |  |  |  |  |
Debtors |  | 3,372 |  |  |  | 1,894 |  |
Cash at bank and on hand |  | 3,266 |  |  |  | 11,169 |  |
|  | 6,638 |  |  |  | 13,063 |  |
Creditors amounts falling due within one year | 5 | (5,238) |  |  |  | (11,505) |  |
Net current assets (liabilities) |  |  |  | 1,400 |  |  |  | 1,558
Total assets less current liabilities |  |  |  | 1,637 |  |  |  | 2,846
Provisions for liabilities | 6 |  |  | (45) |  |  |  | (245)
Net assets |  |  |  | 1,592 |  |  |  | 2,601
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 20 |  |  |  | 20
Profit and loss account |  |  |  | 1,572 |  |  |  | 2,581
Shareholders' funds |  |  |  | 1,592 |  |  |  | 2,601

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 26 May 2025, and are signed on its behalf by:
MYERS, Christopher Ian Director Registered Company No. 07760397

MYERSBOOKS LTD
Notes to the Financial Statements
for the year ended 31 August 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Functional and presentation currency
--- | ---
| The financial statements are presented in £ sterling and this is the functional currency of the company.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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.

| Deferred tax
--- | ---
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences. Current and deferred tax assets and liabilities are not discounted.

| Intangible assets
--- | ---
| Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill is capitalised and has been amortised over its useful life of 3 years.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

|  | Straight line (years)
| Land and buildings | 5
| Vehicles | 5
| Office Equipment | 5

2. | Average number of employees
--- | ---

|  | 2024 |  | 2023
| Average number of employees during the year | 2 |  | 2

3. | Intangible assets
--- | ---

|  | Other |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 September 23 | 1,500 |  | 1,500
| At 31 August 24 | 1,500 |  | 1,500
| Amortisation and impairment
| At 01 September 23 | 1,500 |  | 1,500
| At 31 August 24 | 1,500 |  | 1,500
| Net book value
| At 31 August 24 | - |  | -
| At 31 August 23 | - |  | -

4. | Tangible fixed assets
--- | ---

|  | Vehicles |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 September 23 | 9,545 |  | 4,594 |  | 14,139
| Disposals | (9,545) |  | (2,899) |  | (12,444)
| At 31 August 24 | - |  | 1,695 |  | 1,695
| Depreciation and impairment
| At 01 September 23 | 9,545 |  | 3,306 |  | 12,851
| Charge for year | - |  | 89 |  | 89
| On disposals | (9,545) |  | (1,937) |  | (11,482)
| At 31 August 24 | - |  | 1,458 |  | 1,458
| Net book value
| At 31 August 24 | - |  | 237 |  | 237
| At 31 August 23 | - |  | 1,288 |  | 1,288

5. | Creditors: amounts due within one year
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | 10 |  | 1,325
| Other creditors | 5,220 |  | 10,171
| Accrued liabilities and deferred income | 8 |  | 9
| Total | 5,238 |  | 11,505

6. | Provisions for liabilities
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | 45 |  | 245
| Total | 45 |  | 245