Meco (Site Services) Limited - Accounts to registrar (filleted) - small 23.2.5

Meco (Site Services) Limited - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: 10628952 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Meco (Site Services) Limited

Meco (Site Services) Limited (by shares) (Registered number: 10628952)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2


Meco (Site Services) Limited (by shares)

Company Information
for the Year Ended 31 March 2023







DIRECTOR: M T Lee





SECRETARY: Mrs E Lee





REGISTERED OFFICE: 9 Saunton Avenue
Rosedale Estate
Redcar
TS10 2RL





REGISTERED NUMBER: 10628952 (England and Wales)





ACCOUNTANTS: Anderson Barrowcliff LLP
Chartered Accountants
3 Kingfisher Court
Bowesfield Park
Stockton on Tees
TS18 3EX

Meco (Site Services) Limited (by shares) (Registered number: 10628952)

Balance Sheet
31 March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 5,683 2,775

CURRENT ASSETS 83,258 135,555

CREDITORS
Amounts falling due within one year (44,750 ) (41,899 )
NET CURRENT ASSETS 38,508 93,656
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,191

96,431

CREDITORS
Amounts falling due after more than one
year

16,333

23,333
NET ASSETS 27,858 73,098

CAPITAL AND RESERVES 27,858 73,098

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
M T Lee
Balance outstanding at start of year 6,326 (93 )
Amounts advanced - 6,419
Amounts repaid (38,510 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (32,184 ) 6,326

There was an overdrawn director loan account balance of £6,326 as at 31 March 2022. There was no interest charged and this was repaid on 21 December 2022.



Meco (Site Services) Limited (by shares) (Registered number: 10628952)

Balance Sheet - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4 October 2023 and were signed by:





M T Lee - Director