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
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
Meg Property Services Limited
Statement of financial position
as at 31 December 2022
Tangible assets
340,145
343,193
Cash at bank and in hand
5,436
3,359
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)
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
Meg Property Services Limited
Notes to the Accounts
for the year ended 31 December 2022
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.
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:
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
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
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
Meg Property Services Limited
Notes to the Accounts
for the year ended 31 December 2022
Amounts falling due within one year
Trade debtors
3,600
20,100
Accrued income and prepayments
-
1,688
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
1,016
1,098
7
Creditors: amounts falling due after more than one year
2022
2021
Loans from directors
412,953
451,776
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).