Meraki Group Limited - Accounts

Meraki Group Limited - Accounts

MERAKI GROUP LIMITED - Company Information

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Meraki Group Limited 09607961 bed manufacturer. false 1 January 2021 09607961 2021-01-01 2021-12-31 09607961 2020-12-31 09607961 2021-12-31 09607961 2020-01-01 2020-12-31 09607961 2019-12-31 09607961 2020-12-31 09607961 frs102-bus:FRS102 2021-01-01 2021-12-31 09607961 frs102-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 09607961 frs102-bus:FullAccounts 2021-01-01 2021-12-31 09607961 frs102-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 09607961 frs102-core:CurrentFinancialInstruments 2021-12-31 09607961 frs102-core:CurrentFinancialInstruments 2020-12-31 09607961 frs102-core:Non-currentFinancialInstruments 2021-12-31 09607961 frs102-core:Non-currentFinancialInstruments 2020-12-31 09607961 frs102-core:ShareCapital 2021-12-31 09607961 frs102-core:ShareCapital 2020-12-31 09607961 frs102-core:RetainedEarningsAccumulatedLosses 2021-12-31 09607961 frs102-core:RetainedEarningsAccumulatedLosses 2020-12-31 09607961 frs102-bus:Director1 2021-01-01 2021-12-31 09607961 frs102-core:FurnitureFittings 2021-01-01 2021-12-31 09607961 frs102-core:Vehicles 2021-01-01 2021-12-31 09607961 frs102-core:PlantMachinery 2021-01-01 2021-12-31 09607961 frs102-core:FurnitureFittings 2020-12-31 09607961 frs102-core:Vehicles 2020-12-31 09607961 frs102-core:PlantMachinery 2020-12-31 09607961 frs102-core:FurnitureFittings 2021-12-31 09607961 frs102-core:Vehicles 2021-12-31 09607961 frs102-core:PlantMachinery 2021-12-31 09607961 frs102-core:FurnitureFittings 2020-12-31 09607961 frs102-core:Vehicles 2020-12-31 09607961 frs102-core:PlantMachinery 2020-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
09607961
Meraki Group Limited
Unaudited Accounts
for the year ended
31 December 2021
Meraki Group Limited
Balance Sheet
as at 31 December 2021
Notes
 2021
£		 2020
£
Fixed assets
Tangible assets 4 14,702 8,086
14,702 8,086
Current assets
Stocks 159,550 135,980
Debtors 5 909 16,085
Cash at bank and in hand 1,948 1,683
162,407 153,748
Creditors: amounts falling due within one year 6 (44,843) (35,397)
Net current assets / (liabilities) 117,564 118,351
Total assets less current liabilities 132,266 126,437
Creditors: amounts falling due after more than one year 7 (119,939) (121,739)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 12,327 4,698
Capital and reserves
Called up share capital 100 100
Profit and loss account 12,227 4,598
Shareholders' funds 12,327 4,698

Meraki Group Limited
Balance Sheet
as at 31 December 2021



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2021 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr M Ali

Director


Approved by the board on 21 April 2022

Company Number: 09607961 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Liversedge Business Park
Unit 2, 22-26 Halifax Road
Liversedge
West Yorkshire
WF15 6JQ
England

Meraki Group Limited
Notes to the Accounts
for the year ended 31 December 2021

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & fittings 18% Reducing Balance
Vehicles 18% Reducing Balance
Plant & machinery 18% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:
2021
2020
£ £
Directors' remuneration 13,940 18,133

3. Employees
2021 2020
Average number of employees during the period 1 1

4. Tangible fixed assets
Fixtures & fittings Vehicles Plant & machinery Total
Cost or valuation £ £ £ £
At 1 January 2021 2,453 8,400 9,933 20,786
Additions 0 8,907 936 9,843
At 31 December 2021 2,453 17,307 10,869 30,629
Depreciation
At 1 January 2021 1,544 5,286 5,870 12,700
Charge for the period 163 2,164 900 3,227
At 31 December 2021 1,707 7,450 6,770 15,927
Net book value
At 31 December 2021 746 9,857 4,099 14,702
At 31 December 2020 909 3,114 4,063 8,086

5. Debtors
2021 2020
£ £
Trade debtors 909 16,085
909 16,085

6. Creditors: amounts falling due within one year
2021 2020
£ £
Bank Loans & Overdrafts 5,439 12,527
Trade creditors 5,801 11,906
Taxation & social security 33,603 10,964
44,843 35,397

7. Creditors: amounts falling due after one year
2021 2020
£ £
Bank Loans & overdrafts 26,520 30,000
Other 93,419 91,739
119,939 121,739