Company Registration No. 11399125 (England and Wales)
Merali Beedle Limited
Unaudited accounts
for the year ended 31 March 2020
Merali Beedle Limited
Unaudited accounts
Contents
Merali Beedle Limited
Company Information
for the year ended 31 March 2020
Directors
Adam Merali
Nico Beedle
Dean Merali
Naama Zohn
Company Number
11399125 (England and Wales)
Merali Beedle Limited
Statement of financial position
as at
31 March 2020
Tangible assets
1,262
3,850
Cash at bank and in hand
212,890
99,605
Creditors: amounts falling due within one year
(204,670)
(153,263)
Net current assets
174,802
53,602
Net assets
176,064
57,452
Called up share capital
100
100
Profit and loss account
175,964
57,352
Shareholders' funds
176,064
57,452
For the year ending 31 March 2020 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 9 July 2020 and were signed on its behalf by
Nico Beedle
Director
Company Registration No. 11399125
Merali Beedle Limited
Notes to the Accounts
for the year ended 31 March 2020
Merali Beedle Limited is a private company, limited by shares, registered in England and Wales, registration number 11399125.
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:
Computer equipment
4 years
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Charge for the year
3,672
Merali Beedle Limited
Notes to the Accounts
for the year ended 31 March 2020
Trade debtors
99,063
82,291
Amounts due from group undertakings etc.
67
-
Accrued income and prepayments
61,391
10,500
Other debtors
6,061
14,469
6
Creditors: amounts falling due within one year
2020
2019
Trade creditors
16,797
7,804
Taxes and social security
150,895
78,999
Loans from directors
-
17,960
7
Share capital
2020
2019
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Repayable within 1 year
-
5,861
-
5,861
Repayable within 1 year
14,369
-
14,369
-
14,369
5,861
14,369
5,861
9
Average number of employees
During the year the average number of employees was 1 (2019: 1).