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REGISTERED NUMBER: 07994370 (England and Wales)















Financial Statements for the Year Ended 31 March 2023

for

Me And My Retail Limited

Me And My Retail Limited (Registered number: 07994370)






Contents of the Financial Statements
for the year ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Me And My Retail Limited

Company Information
for the year ended 31 March 2023







DIRECTORS: Mrs F M Elliott
Mr S C Elliott





REGISTERED OFFICE: The Studio
3 Swinford Cottages
Swinford
Witney
Oxfordshire
OX29 4BY





REGISTERED NUMBER: 07994370 (England and Wales)





ACCOUNTANTS: Westell Accountants
3 Bradfield Court
Drayton Mill, Milton Road
Drayton
Abingdon
Oxfordshire
OX14 4EF

Me And My Retail Limited (Registered number: 07994370)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,614 21,017

CURRENT ASSETS
Stocks 59,342 58,607
Debtors 5 5,296 15,468
Cash at bank and in hand 54,922 65,946
119,560 140,021
CREDITORS
Amounts falling due within one year 6 19,196 27,699
NET CURRENT ASSETS 100,364 112,322
TOTAL ASSETS LESS CURRENT
LIABILITIES

120,978

133,339

PROVISIONS FOR LIABILITIES 579 655
NET ASSETS 120,399 132,684

CAPITAL AND RESERVES
Called up share capital 1 1
Share premium 17,967 17,967
Retained earnings 102,431 114,716
SHAREHOLDERS' FUNDS 120,399 132,684

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Me And My Retail Limited (Registered number: 07994370)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 October 2023 and were signed on its behalf by:




Mrs F M Elliott - Director



Mr S C Elliott - Director


Me And My Retail Limited (Registered number: 07994370)

Notes to the Financial Statements
for the year ended 31 March 2023

1. STATUTORY INFORMATION

Me And My Retail Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Me And My Retail Limited (Registered number: 07994370)

Notes to the Financial Statements - continued
for the year ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2022 17,569 19,361 36,930
Additions - 312 312
At 31 March 2023 17,569 19,673 37,242
DEPRECIATION
At 1 April 2022 - 15,913 15,913
Charge for year - 715 715
At 31 March 2023 - 16,628 16,628
NET BOOK VALUE
At 31 March 2023 17,569 3,045 20,614
At 31 March 2022 17,569 3,448 21,017

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 3,031 11,271
Other debtors 2,265 4,197
5,296 15,468

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 14,797 13,301
Taxation and social security 2,664 10,519
Other creditors 1,735 3,879
19,196 27,699

Me And My Retail Limited

Report of the Accountants to the Directors of
Me And My Retail Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2023 set out on pages two to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Westell Accountants
3 Bradfield Court
Drayton Mill, Milton Road
Drayton
Abingdon
Oxfordshire
OX14 4EF


28 September 2023