0 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 261,380 261,380 261,380 xbrli:pure xbrli:shares iso4217:GBP 05365333 2022-04-01 2023-03-31 05365333 2023-03-31 05365333 2022-03-31 05365333 bus:Director1 2022-04-01 2023-03-31 05365333 core:WithinOneYear 2023-03-31 05365333 core:WithinOneYear 2022-03-31 05365333 core:ShareCapital 2023-03-31 05365333 core:ShareCapital 2022-03-31 05365333 core:RetainedEarningsAccumulatedLosses 2023-03-31 05365333 core:RetainedEarningsAccumulatedLosses 2022-03-31 05365333 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 05365333 core:Non-currentFinancialInstruments 2023-03-31 05365333 core:Non-currentFinancialInstruments 2022-03-31 05365333 bus:SmallEntities 2022-04-01 2023-03-31 05365333 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 05365333 bus:FullAccounts 2022-04-01 2023-03-31 05365333 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05365333 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 05365333
M.E.J. Holdings Limited
Filleted Unaudited Financial Statements
31 March 2023
M.E.J. Holdings Limited
Statement of Financial Position
31 March 2023
2023
2022
Note
£
£
Fixed assets
Investments
4
261,380
261,380
Current assets
Debtors
5
742
3
Cash at bank and in hand
1,531
4,003
------------
------------
2,273
4,006
Creditors: amounts falling due within one year
6
( 17,058)
( 1,907)
------------
------------
Net current (liabilities)/assets
( 14,785)
2,099
------------
------------
Total assets less current liabilities
246,595
263,479
------------
------------
M.E.J. Holdings Limited
Statement of Financial Position (continued)
31 March 2023
2023
2022
Note
£
£
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
245,595
262,479
------------
------------
Shareholders funds
246,595
263,479
------------
------------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 26 October 2023 , and are signed on behalf of the board by:
Mr A W Briscoe
Director
Company registration number: 05365333
M.E.J. Holdings Limited
Notes to the Financial Statements
Year ended 31 March 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 49 Ling Beck Park, Seaton, Workington, Cumbria, CA14 1JQ, United Kingdom.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Consolidation
The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period.
Investments in associates
Investments in associates accounted for in accordance with the cost model are recorded at cost less any accumulated impairment losses.
4. Investments
Shares in group undertakings
£
Cost
At 1 April 2022 and 31 March 2023
261,380
------------
Impairment
At 1 April 2022 and 31 March 2023
------------
Carrying amount
At 31 March 2023
261,380
------------
At 31 March 2022
261,380
------------
5. Debtors
2023
2022
£
£
Amounts owed by group undertakings and undertakings in which the company has a participating interest
742
Other debtors
3
------------
------------
742
3
------------
------------
6. Creditors: amounts falling due within one year
2023
2022
£
£
Corporation tax
481
481
Other creditors
16,577
1,426
------------
------------
17,058
1,907
------------
------------