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Company Registration No. 11094367
Mealey Projects Limited Unaudited accounts for the year ended 31 March 2022
Mealey Projects Limited Unaudited accounts Contents
Page
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Mealey Projects Limited Company Information for the year ended 31 March 2022
Director
Patrick Mealey
Company Number
11094367
Registered Office
Unit 79, Waterside Road Hamilton Industrial Estate, Hamilton Leicester LE5 1TL
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Mealey Projects Limited Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
64,461 
16,245 
Current assets
Inventories
1,000 
1,000 
Debtors
165,680 
460,924 
Cash at bank and in hand
332,911 
253,227 
499,591 
715,151 
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 
Capital and reserves
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
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Mealey Projects Limited Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
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.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
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 
Depreciation
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 
Net book value
At 31 March 2022
58,117 
2,606 
3,738 
64,461 
At 31 March 2021
14,161 
- 
2,084 
16,245 
5
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 
165,680 
460,924 
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Mealey Projects Limited Notes to the Accounts for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
26,820 
- 
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 
Other creditors
- 
120,925 
Accruals
1,300 
- 
208,532 
484,518 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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