Company Registration No. 08166250 (England and Wales)
Mehan Accountants Ltd
Unaudited accounts
for the year ended 31 March 2021
Mehan Accountants Ltd
Unaudited accounts
Contents
Mehan Accountants Ltd
Company Information
for the year ended 31 March 2021
Directors
Abdul Wahid Zahed
Company Number
08166250 (England and Wales)
Registered Office
MEHAN ACCOUNTANTS LTD 447 HIGH ROAD
FINCHLEY
LONDON
N12 0AF
England
Accountants
Mehan Accountants Ltd
447 High Roasd
Finchley
London
N12 0AF
Mehan Accountants Ltd
Statement of financial position
as at 31 March 2021
Tangible assets
3,575
3,575
Cash at bank and in hand
82,543
51,673
Creditors: amounts falling due within one year
(1,598)
(5,042)
Net current assets
80,945
46,631
Total assets less current liabilities
84,520
50,206
Creditors: amounts falling due after more than one year
(27,500)
-
Called up share capital
100
100
Profit and loss account
56,920
50,106
Shareholders' funds
57,020
50,206
For the year ending 31 March 2021 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 6 April 2021 and were signed on its behalf by
Abdul Wahid Zahed
Director
Company Registration No. 08166250
Mehan Accountants Ltd
Notes to the Accounts
for the year ended 31 March 2021
Mehan Accountants Ltd is a private company, limited by shares, registered in England and Wales, registration number 08166250. The registered office is MEHAN ACCOUNTANTS LTD 447 HIGH ROAD, FINCHLEY, LONDON, N12 0AF, 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.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2020
1,727
1,848
3,575
At 31 March 2021
1,727
1,848
3,575
At 31 March 2021
1,727
1,848
3,575
At 31 March 2020
1,727
1,848
3,575
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
1,598
5,042
6
Creditors: amounts falling due after more than one year
2021
2020
Mehan Accountants Ltd
Notes to the Accounts
for the year ended 31 March 2021
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
