Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-3112022-04-01true1No description of principal activitytruetrue 09625881 2022-04-01 2023-03-31 09625881 2021-04-01 2022-03-31 09625881 2023-03-31 09625881 2022-03-31 09625881 c:Director1 2022-04-01 2023-03-31 09625881 d:CurrentFinancialInstruments 2023-03-31 09625881 d:CurrentFinancialInstruments 2022-03-31 09625881 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 09625881 d:CurrentFinancialInstruments d:WithinOneYear 2022-03-31 09625881 d:ShareCapital 2023-03-31 09625881 d:ShareCapital 2022-03-31 09625881 c:EntityHasNeverTraded 2022-04-01 2023-03-31 09625881 c:FRS102 2022-04-01 2023-03-31 09625881 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 09625881 c:FullAccounts 2022-04-01 2023-03-31 09625881 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure
Registered number: 09625881






MEI DEVELOPMENTS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










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MEI DEVELOPMENTS LIMITED
REGISTERED NUMBER:09625881

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
Note
£
£

  

Current assets
  

Stocks
  
75,000
75,000

Debtors: amounts falling due within one year
 3 
99
99

  
75,099
75,099

Creditors: amounts falling due within one year
 4 
(75,000)
(75,000)

Net current assets
  
 
 
99
 
 
99

Total assets less current liabilities
  
99
99

  

Net assets
  
99
99


Capital and reserves
  

Called up share capital 
  
99
99

  
99
99


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 November 2023.


D Mei
Director

Page 1

 
MEI DEVELOPMENTS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.


General information

Mei Developments Limited is a private company limited by shares, incorporated in England and Wales.  It's registered office is Phoenix House, Redhill Aerodrome, Kings Mill Lane, Redhill, RH1 5JY.   
      
 The company holds land with the potential for development in London, and remains dormant as it has not carried out any trading or investment activity during the year. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a weighted average basis. Work in progress and finished goods include labour and attributable overheads.

At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Debtors

2023
2022
£
£


Other debtors
99
99

99
99



4.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
75,000
75,000

75,000
75,000


Page 2