1 January 2022 false No description of principal activity Taxfiler 2023.9 09901144business:PrivateLimitedCompanyLtd2022-01-012022-12-31 099011442021-12-31 099011442022-01-012022-12-31 09901144business:AuditExemptWithAccountantsReport2022-01-012022-12-31 09901144business:FilletedAccounts2022-01-012022-12-31 099011442022-12-31 09901144business:Director12022-01-012022-12-31 09901144business:Director22022-01-012022-12-31 09901144business:RegisteredOffice2022-01-012022-12-31 099011442021-12-31 09901144core:WithinOneYear2022-12-31 09901144core:WithinOneYear2021-12-31 09901144core:AfterOneYear2022-12-31 09901144core:AfterOneYear2021-12-31 09901144core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 09901144core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 09901144core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 09901144core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 09901144core:PreviouslyStatedAmount2022-12-31 09901144core:PreviouslyStatedAmount2021-12-31 09901144business:SmallEntities2022-01-012022-12-31 09901144countries:EnglandWales2022-01-012022-12-31 09901144core:PlantMachinery2022-01-012022-12-31 09901144core:MotorVehicles2022-01-012022-12-31 09901144core:FurnitureFittings2022-01-012022-12-31 09901144core:ComputerEquipment2022-01-012022-12-31 09901144core:LandBuildings2021-12-31 09901144core:PlantMachinery2021-12-31 09901144core:MotorVehicles2021-12-31 09901144core:ComputerEquipment2021-12-31 09901144core:LandBuildings2022-01-012022-12-31 09901144core:LandBuildings2022-12-31 09901144core:PlantMachinery2022-12-31 09901144core:MotorVehicles2022-12-31 09901144core:ComputerEquipment2022-12-31 099011442021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09901144 (England and Wales)
Meg Property Services Limited Unaudited accounts for the year ended 31 December 2022
Meg Property Services Limited Unaudited accounts Contents
Page
- 2 -
Meg Property Services Limited Company Information for the year ended 31 December 2022
Directors
Mr Justin Mooney Mrs Gillian Mooney
Company Number
09901144 (England and Wales)
Registered Office
WOODLANDS MAPPERLEY LANE MAPPERLEY ILKESTON DE7 6BW ENGLAND
Accountants
Litchfield Financial Services Ltd 1 Gladstone Avenue Gotham Nottingham NG11 0HN
- 3 -
Meg Property Services Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
340,145 
343,193 
Current assets
Inventories
90,000 
90,000 
Debtors
3,600 
21,788 
Cash at bank and in hand
5,436 
3,359 
99,036 
115,147 
Creditors: amounts falling due within one year
(5,439)
(5,857)
Net current assets
93,597 
109,290 
Total assets less current liabilities
433,742 
452,483 
Creditors: amounts falling due after more than one year
(446,503)
(497,481)
Net liabilities
(12,761)
(44,998)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(12,763)
(45,000)
Shareholders' funds
(12,761)
(44,998)
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 30 September 2023 and were signed on its behalf by
Mr Justin Mooney Director Company Registration No. 09901144
- 4 -
Meg Property Services Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Meg Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09901144. The registered office is WOODLANDS MAPPERLEY LANE, MAPPERLEY, ILKESTON, DE7 6BW, ENGLAND.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2022
282,994 
109,198 
5,750 
2,695 
400,637 
Additions
- 
- 
16,000 
- 
16,000 
At 31 December 2022
282,994 
109,198 
21,750 
2,695 
416,637 
Depreciation
At 1 January 2022
- 
56,206 
359 
879 
57,444 
Charge for the year
- 
13,247 
5,347 
454 
19,048 
At 31 December 2022
- 
69,453 
5,706 
1,333 
76,492 
Net book value
At 31 December 2022
282,994 
39,745 
16,044 
1,362 
340,145 
At 31 December 2021
282,994 
52,992 
5,391 
1,816 
343,193 
- 5 -
Meg Property Services Limited Notes to the Accounts for the year ended 31 December 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,600 
20,100 
Accrued income and prepayments
- 
1,688 
3,600 
21,788 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
3,423 
3,709 
Trade creditors
1,016 
1,098 
Accruals
1,000 
1,050 
5,439 
5,857 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
33,550 
45,705 
Loans from directors
412,953 
451,776 
446,503 
497,481 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
- 6 -