Company Registration No. 11740830 (England and Wales)
MESOL LTD
Unaudited accounts
for the year ended 31 December 2020
MESOL LTD
Unaudited accounts
Contents
MESOL LTD
Company Information
for the year ended 31 December 2020
Company Number
11740830 (England and Wales)
Registered Office
6 BELLE VUE
GREENFORD
UB6 8PD
UNITED KINGDOM
Accountants
Walton & Harvey Limited
Office 236C, Redwood House
Brotherswood Court
Bristol
BS32 4QW
MESOL LTD
Statement of financial position
as at 31 December 2020
Cash at bank and in hand
22
1,319
Creditors: amounts falling due within one year
(109)
(4,841)
Net current assets
4,732
7,208
Called up share capital
1
1
Profit and loss account
5,327
8,400
Shareholders' funds
5,328
8,401
For the year ending 31 December 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 director acknowledges his 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 the year in accordance with Section 444(2A).
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 and authorised for issue on 22 September 2021 and were signed on its behalf by
Mr Matthew Ellis
Director
Company Registration No. 11740830
MESOL LTD
Notes to the Accounts
for the year ended 31 December 2020
MESOL LTD is a private company, limited by shares, registered in England and Wales, registration number 11740830. The registered office is 6 BELLE VUE, GREENFORD, UB6 8PD, UNITED KINGDOM.
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
50% Straight Line Basis
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 1 (2019: 1).