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Registered number: 12642184

MEGHARYAN LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023

Prepared By:
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

MEGHARYAN LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
DIRECTORS
Arun Tyagi
REGISTERED OFFICE
39 Walpole Road
London
E6 1AR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12642184
ACCOUNTANTS
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

MEGHARYAN LTD

ACCOUNTS
FOR THEYEARENDED30/06/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MEGHARYAN LTD

BALANCE SHEET AT 30/06/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3463,014194,714
CURRENT ASSETS
Cash at bank and in hand3,2708,380
3,2708,380
CREDITORS: Amounts falling due within one year4460,164197,390
NET CURRENT LIABILITIES(456,894)(189,010)
TOTAL ASSETS LESS CURRENT LIABILITIES6,1205,704
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account6,0205,604
SHAREHOLDERS' FUNDS6,1205,704
For the year ending 30/06/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/11/2023 and signed on their behalf by
.............................
Arun Tyagi
Director

MEGHARYAN LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20232022
No.No.
Average number of employees2-
3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 01/07/2022194,714194,714
Additions268,300268,300
At 30/06/2023463,014463,014
Depreciation
At 30/06/2023--
Net Book Amounts
At 30/06/2023463,014463,014
At 30/06/2022194,714194,714

MEGHARYAN LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax1,4041,306
PAYE control124-
Directors current account118,08551,028
Bank Loan ALDERMORE BANK142,376142,376
Mortgage Precise advance195,000-
Other creditors Deposit1,6001,600
Accruals1,5751,080
460,164197,390
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each100100
100100