Company Registration No. 11399125 (England and Wales)
Merali Beedle Limited
Unaudited accounts
for the year ended 31 March 2022
Merali Beedle Limited
Unaudited accounts
Contents
Merali Beedle Limited
Company Information
for the year ended 31 March 2022
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 2022
Tangible assets
48,092
1,690
Cash at bank and in hand
189,040
178,293
Creditors: amounts falling due within one year
(350,678)
(272,843)
Net current assets
318,284
225,488
Net assets
366,376
227,178
Called up share capital
100
100
Profit and loss account
366,276
227,078
Shareholders' funds
366,376
227,178
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 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 30 June 2022 and were signed on its behalf by
Adam Merali
Director
Company Registration No. 11399125
Merali Beedle Limited
Notes to the Accounts
for the year ended 31 March 2022
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
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2021
-
12,912
12,912
Additions
64,490
6,687
71,177
At 31 March 2022
64,490
19,599
84,089
At 1 April 2021
-
11,222
11,222
Charge for the year
21,497
3,278
24,775
At 31 March 2022
21,497
14,500
35,997
At 31 March 2022
42,993
5,099
48,092
At 31 March 2021
-
1,690
1,690
Merali Beedle Limited
Notes to the Accounts
for the year ended 31 March 2022
Amounts falling due within one year
Trade debtors
334,143
201,691
Accrued income and prepayments
144,172
112,979
Other debtors
1,607
5,368
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
22,937
22,625
Taxes and social security
292,107
207,212
7
Share capital
2022
2021
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
9
Average number of employees
During the year the average number of employees was 2 (2021: 2).