Meritin Management Limited Accounts


Meritin Management Limited Filleted Accounts Cover
Meritin Management Limited
Company No. 05058678
Unaudited Accounts
30 September 2021
Meritin Management Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 30 September 2021.
Principal activities
The principal activity of the company during the year under review was consultancy.
Director
The Director who served during the year was as follows:
J.S. Jones
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J.S. Jones
Director
25 July 2022
Meritin Management Limited Balance Sheet Registrar
at
30 September 2021
Company No.
05058678
2021
2020
£
£
Current assets
64,04431,961
Prepayments and accrued income
62,50087,500
Creditors: Amounts falling due within one year
(7,262)
(59)
Net current assets
119,282119,402
Total assets less current liabilities
119,282119,402
Creditors: Amounts falling due after more than one year
(24,305)
(25,350)
94,97794,052
Capital and reserves
94,977
94,052
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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 (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Directors' benefits: advances and credits
Included within Current assets are the following loans to directors:
Director
Description
At 1 October 2020
Advanced
Repaid
At 30 September 2021
£
£
£
£
J.S. JonesDirector’s loan account (Interest has been charged at 2.25% and 2.00% per annum. There are no repayment terms in respect of this loan).-25,821-25,821
-25,821-25,821
4
General information
Its registered number is:
05058678
Its registered office is:
143 Burneside Road
Kendal
LA9 6EB
For the year ended 30 September 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 July 2022 and signed on its behalf by:
J.S. Jones - Director
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