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Registered number: 7539399
MEWP Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2022
352 Herringthorpe Valley Rd
Rotherham
S60 4LA
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 7539399
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 6 645 371
645 371
CURRENT ASSETS
Debtors 7 6,489 3,694
Cash at bank and in hand 16,072 9,350
22,561 13,044
Creditors: Amounts Falling Due Within One Year 8 (13,930 ) (11,332 )
NET CURRENT ASSETS (LIABILITIES) 8,631 1,712
TOTAL ASSETS LESS CURRENT LIABILITIES 9,276 2,083
NET ASSETS 9,276 2,083
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account 9,275 2,082
SHAREHOLDERS' FUNDS 9,276 2,083
Page 1
Page 2
For the year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Christopher Jarvis
Director
15/08/2022
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing balance
Computer Equipment 25% reducing balance
1.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
1.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
4. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2022 2021
Office and administration 1 1
1 1
6. Tangible Assets
Computer Equipment
£
Cost
As at 1 March 2021 495
Additions 489
As at 28 February 2022 984
Depreciation
As at 1 March 2021 124
Provided during the period 215
As at 28 February 2022 339
Net Book Value
As at 28 February 2022 645
As at 1 March 2021 371
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Page 4
7. Debtors
2022 2021
£ £
Due within one year
Trade debtors 6,082 3,694
Other debtors 407 -
6,489 3,694
8. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Bank loans and overdrafts 6,051 6,500
Corporation tax 7,150 4,186
Accruals and deferred income 611 557
Director's loan account 118 89
13,930 11,332
9. Share Capital
2022 2021
Allotted, Called up and fully paid 1 1
Value Number 2022 2021
Allotted, called up and fully paid £ £ £
Ordinary Shares 1.000 1 1 1
10. Directors Advances, Credits and Guarantees
Dividends paid to directors
2022 2021
£ £
Mr Christopher Jarvis 23,200 16,592
11. Dividends
2022 2021
£ £
On equity shares:
Final dividend paid 23,200 16,592
23,200 16,592
12. Ultimate Controlling Party
The company's ultimate controlling party is Christopher Jarvis by virtue of his ownership of 100% of the issued share capital in the company.
13. General Information
MEWP Ltd Registered number 7539399 is a limited by shares company incorporated in England & Wales. The Registered Office is 15 Queen Square, LEEDS, LS2 8AJ.
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