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Company Registration No. 11191776 (England and Wales)
MEE-FIT LIMITED Unaudited accounts for the year ended 28 February 2023
MEE-FIT LIMITED Unaudited accounts Contents
Page
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MEE-FIT LIMITED Company Information for the year ended 28 February 2023
Directors
Daniel James Mee Shannen Mee
Company Number
11191776 (England and Wales)
Registered Office
UNITS 1 & 2 DIGITAL COURT WAYMILLS INDUS WAYMILLS WHITCHURCH SHROPSHIRE SY13 1TT ENGLAND
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MEE-FIT LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
115,684 
138,292 
Current assets
Debtors
2,000 
2,900 
Cash at bank and in hand
19,989 
30,281 
21,989 
33,181 
Creditors: amounts falling due within one year
(79,315)
(108,433)
Net current liabilities
(57,326)
(75,252)
Total assets less current liabilities
58,358 
63,040 
Creditors: amounts falling due after more than one year
(41,993)
(43,207)
Provisions for liabilities
Deferred tax
(15,795)
(15,795)
Net assets
570 
4,038 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
470 
3,938 
Shareholders' funds
570 
4,038 
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 October 2023 and were signed on its behalf by
Daniel James Mee Director Company Registration No. 11191776
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MEE-FIT LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
MEE-FIT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11191776. The registered office is UNITS 1 & 2 DIGITAL COURT WAYMILLS INDUS, WAYMILLS, WHITCHURCH, SHROPSHIRE, SY13 1TT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2022
87,547 
93,206 
9,617 
190,370 
Additions
3,177 
- 
- 
3,177 
At 28 February 2023
90,724 
93,206 
9,617 
193,547 
Depreciation
At 1 March 2022
17,874 
30,838 
3,366 
52,078 
Charge for the year
13,935 
10,635 
1,215 
25,785 
At 28 February 2023
31,809 
41,473 
4,581 
77,863 
Net book value
At 28 February 2023
58,915 
51,733 
5,036 
115,684 
At 28 February 2022
69,673 
62,368 
6,251 
138,292 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
900 
Other debtors
2,000 
2,000 
2,000 
2,900 
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MEE-FIT LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,283 
6,793 
VAT
17,648 
17,051 
Trade creditors
2,117 
- 
Taxes and social security
14,909 
12,321 
Other creditors
358 
13,239 
Loans from directors
38,000 
54,166 
Accruals
- 
4,863 
79,315 
108,433 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
38,816 
43,207 
Obligations under finance leases and hire purchase contracts
3,177 
- 
41,993 
43,207 
8
Average number of employees
During the year the average number of employees was 8 (2022: 7).
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