Company Registration No. 08856114 (England and Wales)
Meridian Contractor Services Limited
Unaudited accounts
for the year ended 31 March 2022
Meridian Contractor Services Limited
Unaudited accounts
Contents
Meridian Contractor Services Limited
Company Information
for the year ended 31 March 2022
Company Number
08856114 (England and Wales)
Registered Office
7 Paynes Park
Hitchin
Herts
SG5 1EH
United Kingdom
Meridian Contractor Services Limited
Statement of financial position
as at
31 March 2022
Tangible assets
35,998
54,038
Debtors
1,542,264
1,420,168
Cash at bank and in hand
127,860
76,341
Creditors: amounts falling due within one year
(1,071,973)
(886,054)
Net current assets
598,151
610,455
Total assets less current liabilities
634,149
664,493
Creditors: amounts falling due after more than one year
(66,385)
-
Net assets
567,764
664,493
Called up share capital
100
100
Profit and loss account
567,664
664,393
Shareholders' funds
567,764
664,493
For the year ending 31 March 2022 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 director acknowledges her 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 and authorised for issue on 13 December 2022 and were signed on its behalf by
Sarah Underwood
Director
Company Registration No. 08856114
Meridian Contractor Services Limited
Notes to the Accounts
for the year ended 31 March 2022
Meridian Contractor Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08856114. The registered office is 7 Paynes Park, Hitchin, Herts, SG5 1EH, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2021
71,836
1,315
73,151
At 31 March 2022
71,836
1,315
73,151
At 1 April 2021
17,959
1,154
19,113
Charge for the year
17,959
81
18,040
At 31 March 2022
35,918
1,235
37,153
At 31 March 2022
35,918
80
35,998
At 31 March 2021
53,877
161
54,038
Amounts falling due within one year
Trade debtors
141,148
121,547
Other debtors
1,401,116
1,298,621
Meridian Contractor Services Limited
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
10,648
-
Obligations under finance leases and hire purchase contracts
12,524
54,870
Trade creditors
108,477
25,580
Taxes and social security
32,243
-
Other creditors
208,100
228,900
7
Creditors: amounts falling due after more than one year
2022
2021
Obligations under finance leases and hire purchase contracts
33,700
-
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).