Company Registration No. 12860558 (England and Wales)
Meitner UK Ltd
Unaudited accounts
for the year ended 28 February 2023
Meitner UK Ltd
Unaudited accounts
Contents
Meitner UK Ltd
Company Information
for the year ended 28 February 2023
Directors
Mr P J W N Bird
Mrs P Bird
Secretary
Wellco Secretaries Ltd
Company Number
12860558 (England and Wales)
Registered Office
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
England
Accountants
Wellden Turnbull Limited
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
Meitner UK Ltd
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
556,981
16,684
Creditors: amounts falling due within one year
(177,276)
(42,724)
Net current assets
684,952
166,314
Net assets
684,952
166,314
Called up share capital
20
20
Profit and loss account
684,932
166,294
Shareholders' funds
684,952
166,314
For the year ending 28 February 2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 March 2024 and were signed on its behalf by
Mr P J W N Bird
Director
Company Registration No. 12860558
Meitner UK Ltd
Notes to the Accounts
for the year ended 28 February 2023
Meitner UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 12860558. The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 28 February 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 7 September 2020.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
283,165
171,355
Accrued income and prepayments
22,082
20,999
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
170,867
39,106
Loans from directors
4,569
2,043
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
