M.E.P.L. LIMITED

Company Registration Number:
03202681 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

M.E.P.L. LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

M.E.P.L. LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Dennis Yee
Jason Yee
Secretary: Kwok Fung Yee
Registered office: 7
Marefield Close
Barnwood
Gloucester
Gloucestershire
GL4 3TU
Company Registration Number: 03202681 (England and Wales)

M.E.P.L. LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Computer Consultancy

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Dennis Yee
Jason Yee

Secretary
Kwok Fung Yee

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Dennis Yee
Status: Director

M.E.P.L. LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 19,000 47,800
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 28,894 ) ( 55,857 )
Operating Profit or (Loss) ( 9,894 ) ( 8,057 )
Interest Receivable and Similar Income 1,334 3,426
Profit or (Loss) Before Tax ( 8,560 ) ( 4,631 )
Tax on Profit ( 0 ) -
Profit or (Loss) for Period ( 8,560 ) ( 4,631 )

The notes form part of these financial statements

M.E.P.L. LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 242,262 250,822
Total current assets: 242,262 250,822
Net current assets (liabilities): 242,262 250,822
Total assets less current liabilities: 242,262 250,822
Total net assets (liabilities): 242,262 250,822

The notes form part of these financial statements

M.E.P.L. LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 242,260 250,820
Shareholders funds: 242,262 250,822

For the year ending 31 May 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Dennis Yee
Status: Director

The notes form part of these financial statements

M.E.P.L. LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts derived from provision of services

M.E.P.L. LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

M.E.P.L. LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No