MEEKA LIMITED

MEEKA LIMITED

MEEKA LIMITED - Company Information

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MEEKA LIMITED

Company Registration Number:
08624627 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 June 2020

End date: 30 November 2021

MEEKA LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Balance sheet
Notes

MEEKA LIMITED

Balance sheet

As at 30 November 2021


Notes
18 months to 30 November 2021
2020


£
£
Fixed assets
Tangible assets: 3 36,294 44,127
Total fixed assets: 36,294 44,127
Current assets
Stocks: 8,995 6,550
Debtors:   44,134 2,901
Cash at bank and in hand: 430 57,423
Total current assets: 53,559 66,874
Creditors: amounts falling due within one year:   (46,629) (36,333)
Net current assets (liabilities): 6,930 30,541
Total assets less current liabilities: 43,224 74,668
Creditors: amounts falling due after more than one year:   (48,130) (75,060)
Provision for liabilities: (6,896) (8,384)
Total net assets (liabilities): (11,802) (8,776)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (11,902) (8,876)
Shareholders funds: (11,802) (8,776)

The notes form part of these financial statements

MEEKA LIMITED

Balance sheet statements

For the year ending 30 November 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 August 2022
and signed on behalf of the board by:

Name: Mrs P B Parmar
Status: Director

The notes form part of these financial statements

MEEKA LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following basis:-Fixtures and fittings 25% reducing balanceThe gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss

Other accounting policies

Going Concern At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus, the director continues to adopt the going concern basis of accounting in preparing the financial statements

MEEKA LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

2. Employees

18 months to 30 November 2021 2020
Average number of employees during the period 8 11

MEEKA LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

3. Tangible Assets

Total
Cost £
At 01 June 2020 78,216
Additions 11,073
At 30 November 2021 89,289
Depreciation
At 01 June 2020 34,089
Charge for year 18,906
At 30 November 2021 52,995
Net book value
At 30 November 2021 36,294
At 31 May 2020 44,127