ME Holdings (Property) Limited 31/03/2023 iXBRL

ME Holdings (Property) Limited 31/03/2023 iXBRL

ME HOLDINGS (PROPERTY) LIMITED - Company Information

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0 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09496077 2022-04-01 2023-03-31 09496077 2023-03-31 09496077 2022-03-31 09496077 bus:RegisteredOffice 2022-04-01 2023-03-31 09496077 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 09496077 bus:Director1 2022-04-01 2023-03-31 09496077 core:WithinOneYear 2023-03-31 09496077 core:WithinOneYear 2022-03-31 09496077 bus:Director1 2022-03-31 09496077 bus:Director1 2023-03-31 09496077 bus:Director1 2021-03-31 09496077 bus:Director1 2022-03-31 09496077 bus:Director1 2021-04-01 2022-03-31 09496077 bus:Micro-entities 2022-04-01 2023-03-31 09496077 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09496077 bus:FullAccounts 2022-04-01 2023-03-31 09496077 bus:SmallCompaniesRegimeForDirectorsReport 2022-04-01 2023-03-31 09496077 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 09496077
ME Holdings (Property) Limited
Unaudited filleted financial statements
31 March 2023
ME Holdings (Property) Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
ME Holdings (Property) Limited
Directors and other information
Director Mr M Evans
Company number 09496077
Registered office 99 Pack Lane
Basingstoke
Hampshire
RG22 5HH
Business address 99 Pack Lane
Basingstoke
Hampshire
RG22 5HH
Accountant Accendo Accountants Limited
Chamberlain House
10-12 High Street
Bagshot
Surrey
GU19 5AE
ME Holdings (Property) Limited
Report to the director on the preparation of the
unaudited statutory financial statements of ME Holdings (Property) Limited
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of ME Holdings (Property) Limited for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of ME Holdings (Property) Limited, as a body, in accordance with the terms of my engagement letter dated 18 December 2023. My work has been undertaken solely to prepare for your approval the financial statements of ME Holdings (Property) Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than ME Holdings (Property) Limited and its director as a body for my work or for this report.
It is your duty to ensure that ME Holdings (Property) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of ME Holdings (Property) Limited. You consider that ME Holdings (Property) Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of ME Holdings (Property) Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accendo Accountants Limited
Chartered Certified Accountants
Chamberlain House
10-12 High Street
Bagshot
Surrey
GU19 5AE
18 December 2023
ME Holdings (Property) Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 170,746 177,690
_______ _______
Current assets 251,411 230,034
Prepayments and accrued income 725 -
_______ _______
252,136 230,034
Creditors: amounts falling due within one year ( 339,122) ( 338,250)
_______ _______
Net current liabilities ( 86,986) ( 108,216)
_______ _______
Total assets less current liabilities 83,760 69,474
Accruals and deferred income ( 9,627) ( 50,423)
_______ _______
Net assets 74,133 19,051
_______ _______
Capital and reserves 74,133 19,051
_______ _______
Notes to the financial statements
ME Holdings (Property) Limited
Year ended 31 March 2023
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr M Evans ( 52,473) 39,000 ( 13,473)
_______ _______ _______
2022
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr M Evans ( 118,673) 66,200 ( 52,473)
_______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 December 2023 , and are signed on behalf of the board by:
Mr M Evans
Director
Company registration number: 09496077
The company is a private company limited by shares, registered in England.