Mere Hall Limited - Accounts

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Registered Number: 10232075

England and Wales

MERE HALL LIMITED

Abridged Accounts

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

Mere Hall Limited
Contents Page
For the year ended 30 June 2022

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 10232075 Mere Hall Limited
Statement of Financial Position
As at 30 June 2022

	2022 £	2021 £
Current assets
Cash at bank and in hand	100	100
Creditors: amount falling due within one year	(110,042)	(92,013)
Net current liabilities	(109,942)	(91,913)

Total assets less current liabilities	(109,942)	(91,913)
Net liabilities	(109,942)	(91,913)

Capital and reserves
Called up share capital	100	100
Profit and loss account	(110,042)	(92,013)
Shareholder's funds	(109,942)	(91,913)

For the year ended 30 June 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 28 March 2023 and were signed by:

--------------------------------
Edward Dean Butler
Director

Mere Hall Limited
Notes to the Abridged Financial Statements
For the year ended 30 June 2022

General Information

Mere Hall Limited is a private company, limited by shares, registered in England and Wales, registration number 10232075, registration address Broughton Green, Droitwich, Worcestershire, WR9 7EE.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

2.	Average number of employees Average number of employees during the year was 1 (2021 : 1).

Share Capital

Allotted, called up and fully paid	2022 £		2021 £
100 Class A shares of £1.00 each	100		100
	100		100