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REGISTERED NUMBER: 11650794 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2022

FOR

MEH SERVICES LTD

MEH SERVICES LTD (REGISTERED NUMBER: 11650794)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


MEH SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2022







DIRECTOR: Mr M E Hanson



REGISTERED OFFICE: Barrington House
12 High Street
Stanhope
Co. Durham
DL13 2UR



REGISTERED NUMBER: 11650794 (England and Wales)



BANKERS: Barclays Bank plc
Leicester
Leicestershire
LE87 2BB

MEH SERVICES LTD (REGISTERED NUMBER: 11650794)

ABRIDGED BALANCE SHEET
31 OCTOBER 2022

31.10.22 31.10.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,281 12,299

CURRENT ASSETS
Debtors 80,956 124,099
Cash at bank 5,469 13,024
86,425 137,123
CREDITORS
Amounts falling due within one year 18,855 51,487
NET CURRENT ASSETS 67,570 85,636
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,851

97,935

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 77,849 97,933
SHAREHOLDERS' FUNDS 77,851 97,935

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 October 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 September 2023 and were signed by:




Mr M E Hanson - Director


MEH SERVICES LTD (REGISTERED NUMBER: 11650794)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022

1. STATUTORY INFORMATION

MEH Services Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents net invoiced sales of services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost
Motor vehicles - 20% on cost
Computer equipment - 33% on cost

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2021 31,949
Additions 5,583
At 31 October 2022 37,532
DEPRECIATION
At 1 November 2021 19,650
Charge for year 7,601
At 31 October 2022 27,251
NET BOOK VALUE
At 31 October 2022 10,281
At 31 October 2021 12,299

MEH SERVICES LTD (REGISTERED NUMBER: 11650794)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2022

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals
£   
COST
At 1 November 2021
and 31 October 2022 28,285
DEPRECIATION
At 1 November 2021
and 31 October 2022 11,345
NET BOOK VALUE
At 31 October 2022 16,940
At 31 October 2021 16,940

5. SECURED DEBTS

The following secured debts are included within creditors:

31.10.22 31.10.21
£    £   
Hire purchase contracts - 7,540

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:


Number:

Class:
Nominal
value:

31.10.22


31.10.21
£ £
NIL Ordinary 1p - 1
50 A Ordinary 1p 50p -
50 B Ordinary 1p 50p -
1 1






MEH SERVICES LTD (REGISTERED NUMBER: 11650794)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2022

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2022 and 31 October 2021:

31.10.22 31.10.21
£    £   
Mr M E Hanson
Balance outstanding at start of year 70,612 -
Amounts advanced 80,956 70,612
Amounts repaid (70,612 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 80,956 70,612

During the financial period interest of £1,501 has been charged on the loan at a rate of 2.00% of the average outstanding balance.

(Prior period £736)

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr and Mrs M E Hanson.