Registered number
10938341
Meldrum Dent Ltd
Unaudited Accounts
31 August 2024
Meldrum Dent Ltd
Registered number: 10938341
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 17,604 17,606
Current assets 207,844 125,977
Prepayments and accrued income 22,212 24,734
230,056 150,711
Creditors: amounts falling due within one year (178,679) (132,540)
Net current assets 51,377 18,171
Total assets less current liabilities 68,981 35,777
Creditors: amounts falling due after more than one year (44,978) (19,283)
Accruals and deferred income (23,554) (16,240)
Net assets 449 254
Capital and reserves 449 254
Number Number
Average number of employees 7 6
The company is a private company limited by shares and incorporated in England. Its registered office is Unit Tb Cc 316 The Biscuit Factory, 100 Drummond Road, London, England, SE16 4FA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Dent
Director
Approved by the board on 6 June 2025
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