Company Registration No. 11094367
Mealey Projects Limited
Unaudited accounts
for the year ended 31 March 2022
Mealey Projects Limited
Unaudited accounts
Contents
Mealey Projects Limited
Company Information
for the year ended 31 March 2022
Registered Office
Unit 79, Waterside Road
Hamilton Industrial Estate, Hamilton
Leicester
LE5 1TL
Mealey Projects Limited
Statement of financial position
as at 31 March 2022
Tangible assets
64,461
16,245
Cash at bank and in hand
332,911
253,227
Creditors: amounts falling due within one year
(208,532)
(484,518)
Net current assets
291,059
230,633
Total assets less current liabilities
355,520
246,878
Provisions for liabilities
Deferred tax
(12,248)
(3,087)
Net assets
343,272
243,791
Called up share capital
100
100
Profit and loss account
343,172
243,691
Shareholders' funds
343,272
243,791
For the year ending 31 March 2022 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 8 June 2022 and were signed on its behalf by
Patrick Mealey
Director
Company Registration No. 11094367
Mealey Projects Limited
Notes to the Accounts
for the year ended 31 March 2022
Mealey Projects Limited is a private company, limited by shares, , registration number 11094367. The registered office is Unit 79, Waterside Road, Hamilton Industrial Estate, Hamilton, Leicester, LE5 1TL.
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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:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2021
22,600
-
2,957
25,557
Additions
47,496
3,475
2,900
53,871
At 31 March 2022
70,096
3,475
5,857
79,428
At 1 April 2021
8,439
-
873
9,312
Charge for the year
3,540
869
1,246
5,655
At 31 March 2022
11,979
869
2,119
14,967
At 31 March 2022
58,117
2,606
3,738
64,461
At 31 March 2021
14,161
-
2,084
16,245
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Debtors: amounts falling due within one year
2022
2021
Trade debtors
15,360
324,970
Amounts due from group undertakings etc.
24,857
-
Accrued income and prepayments
866
-
Other debtors
124,597
135,954
Mealey Projects Limited
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
Obligations under finance leases and hire purchase contracts
-
2,997
Trade creditors
25,204
323,288
Amounts owed to group undertakings and other participating interests
144,735
-
Taxes and social security
10,473
37,308
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Average number of employees
During the year the average number of employees was 0 (2021: 0).