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
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
MEE-FIT LIMITED
Statement of financial position
as at 28 February 2023
Tangible assets
115,684
138,292
Cash at bank and in hand
19,989
30,281
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)
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
MEE-FIT LIMITED
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 28 February 2023
90,724
93,206
9,617
193,547
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
At 28 February 2023
58,915
51,733
5,036
115,684
At 28 February 2022
69,673
62,368
6,251
138,292
Amounts falling due within one year
Accrued income and prepayments
-
900
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
Taxes and social security
14,909
12,321
Other creditors
358
13,239
Loans from directors
38,000
54,166
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
3,177
-
8
Average number of employees
During the year the average number of employees was 8 (2022: 7).