FA.MEYVELI LTD

Company Registration Number:
07217091 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

FA.MEYVELI LTD

Contents of the Financial Statements

for the Period Ended 30 April 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

FA.MEYVELI LTD

Company Information

for the Period Ended 30 April 2022




Director: Tunay Meyveli
Registered office: 268
Orion Building
90 Navigation Street
Birmingham
West Midlands
B5 4AE
Company Registration Number: 07217091 (England and Wales)

FA.MEYVELI LTD

Directors' Report Period Ended 30 April 2022

The directors present their report with the financial statements of the company for the period ended 30 April 2022

Principal Activities

coffee wholesale and retail; video/photo production and sound recording

Directors

The directors shown below have held office during the whole of the period from 01 May 2021 to 30 April 2022
Tunay Meyveli

This report was approved by the board of directors on 28 August 2022
And Signed On Behalf Of The Board By:

Name: Tunay Meyveli
Status: Director

FA.MEYVELI LTD

Profit and Loss Account

for the Period Ended 30 April 2022


2022
£

2021
£
Turnover 39,881 7,843
Income from coronavirus (COVID-19) business support grants 7,578 29,475
Other Income 0 0
Cost of Materials ( 4,007 ) ( 1,653 )
Staff Costs ( 15,509 ) ( 35,680 )
Depreciation and Writeoffs ( 1,972 ) ( 2,718 )
Other charges ( 48,652 ) ( 73,727 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 22,681 ) ( 76,460 )

FA.MEYVELI LTD

Balance sheet

As at 30 April 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 4,567 6,539
Current assets: 24,673 22,436
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 31,629 ) ( 28,005 )
Net current assets (liabilities): ( 6,956 ) ( 5,569 )
Total assets less current liabilities: ( 2,389 ) 970
Creditors: amounts falling due after more than one year: ( 77,493 ) ( 58,172 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 79,882 ) ( 57,202 )
Capital and reserves: ( 79,882 ) ( 57,202 )

FA.MEYVELI LTD

Balance sheet continued

For the year ending 30 April 2022 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 August 2022
And Signed On Behalf Of The Board By:

Name: Tunay Meyveli
Status: Director

The notes form part of these financial statements

FA.MEYVELI LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2022

  • 1. Employee Information

    Average number of employees: 2

FA.MEYVELI LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2022

  • 2. Off balance sheet disclosure

    No