Company Registration No. 9044288 (England and Wales)
Mekx Ltd
Unaudited accounts
for the year ended 31 May 2021
Mekx Ltd
Unaudited accounts
Contents
Mekx Ltd
Company Information
for the year ended 31 May 2021
Director
Chukwuemeka Madumere
Company Number
9044288 (England and Wales)
Registered Office
SUITE 7, LONDON HOUSE BUSINESS CENTRE TH
CRAYFORD
DARTFORD
DA1 4SL
ENGLAND
Accountants
AB Accountancy
7 Dee Avenue
Acton
Wrexham
LL12 7LG
Mekx Ltd
Statement of financial position
as at 31 May 2021
Cash at bank and in hand
7,112
97,236
Creditors: amounts falling due within one year
(9,000)
(26,288)
Net current assets
58,869
82,423
Total assets less current liabilities
58,869
82,423
Creditors: amounts falling due after more than one year
(50,000)
(54,899)
Called up share capital
100
100
Profit and loss account
8,769
27,424
Shareholders' funds
8,869
27,524
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 9 November 2021 and were signed on its behalf by
Chukwuemeka Madumere
Director
Company Registration No. 9044288
Mekx Ltd
Notes to the Accounts
for the year ended 31 May 2021
Mekx Ltd is a private company, limited by shares, registered in England and Wales, registration number 9044288. The registered office is SUITE 7, LONDON HOUSE BUSINESS CENTRE TH, CRAYFORD, DARTFORD, DA1 4SL, 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.
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:
Land & buildings
Straight Line
Plant & machinery
Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
7,475
11,475
Accrued income and prepayments
3,282
-
Mekx Ltd
Notes to the Accounts
for the year ended 31 May 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
-
635
Trade creditors
5,690
6,089
Taxes and social security
-
8,756
Loans from directors
-
(2,500)
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
