Companies House iXbrl
Companies House iXbrl
Registered number: 06088261
Mep Programme Solutions Limited |
Unaudited Financial Statements |
for the year ended 31 March 2022 |
Statement of Financial Position
as at 31 March 2022
2022 | 2021 |
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Called up share capital not paid |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Guido Mons
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £337 by Guido Mons, a director of the company, on 31/03/2022.
During the accounting year the maximum amount repayable to Guido Mons was £337
The following conditions are attached to amount payable to Guido Mons:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/04/2021 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/03/2022 |
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£ | £ | £ | £ | £ | £ | £ |
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(
1,473
)
(
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1,810
|
0 | 0 | 0 |
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Birgit Simone Mons
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £532 by Birgit Simone Mons, a director of the company, on 29/10/2021.
During the accounting year the maximum amount repayable to Birgit Simone Mons was £1,231
The following conditions are attached to amount payable to Birgit Simone Mons:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/04/2021 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/03/2022 |
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£ | £ | £ | £ | £ | £ | £ |
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(
3,564
)
(
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4,096
|
0 | 0 | 0 |
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4. Guarantees, contingencies and other financial commitments
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The companies registered office address is
Approved by the board of directors and signed on behalf of the board,
Director
Date of approval: 12/08/2022