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Registered Number: 09579596
England and Wales

 

 

 

MEISHAB LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2023 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfill your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Gcc Accountants
Unit 67
Cariocca Business Park
2 Sawley Road
Manchester
M40 8BB
02 November 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 293    358 
293    358 
Current assets      
Cash at bank and in hand 19    650 
Creditors: amount falling due within one year (7,699)   (2,311)
Net current liabilities (7,680)   (1,661)
 
Total assets less current liabilities (7,387)   (1,303)
Net liabilities (7,387)   (1,303)
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account (7,388)   (1,304)
Shareholder's funds (7,387)   (1,303)
 


For the accounting year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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 the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 02 November 2023 and were signed by:


-------------------------------
Jemela Danjuma
Director
2
General Information
MEISHAB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09579596, registration address 4 COLWOOD WALK, BLACKLEY, MANCHESTER, GREATER MANCHESTER, M8 9BE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. No trading activity was carried out within the accounting period. 
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 18.0 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 June 2022 1,977    1,977 
Additions  
Disposals  
At 31 May 2023 1,977    1,977 
Depreciation
At 01 June 2022 1,619    1,619 
Charge for year 65    65 
On disposals  
At 31 May 2023 1,684    1,684 
Net book values
Closing balance as at 31 May 2023 293    293 
Opening balance as at 01 June 2022 358    358 


4.

Share Capital

Authorised
2 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
2 Class A shares of £1.00 each  
 

3