MEEKA LIMITED

Company Registration Number:
08624627 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

MEEKA LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2022

Balance sheet
Notes

MEEKA LIMITED

Balance sheet

As at 30 November 2022


Notes

2022

18 months to 30 November 2021


£

£
Fixed assets
Tangible assets: 3 27,221 36,294
Total fixed assets: 27,221 36,294
Current assets
Stocks: 3,335 8,995
Debtors:   51,673 44,134
Cash at bank and in hand: 1 430
Total current assets: 55,009 53,559
Creditors: amounts falling due within one year:   (51,724) (46,629)
Net current assets (liabilities): 3,285 6,930
Total assets less current liabilities: 30,506 43,224
Creditors: amounts falling due after more than one year:   (30,000) (48,130)
Provision for liabilities: (84) (6,896)
Total net assets (liabilities): 422 (11,802)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 322 (11,902)
Shareholders funds: 422 (11,802)

The notes form part of these financial statements

MEEKA LIMITED

Balance sheet statements

For the year ending 30 November 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 November 2023
and signed on behalf of the board by:

Name: P Parmar
Status: Director

The notes form part of these financial statements

MEEKA LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Tangible fixed assets and depreciation policy

Fixture and fittings - 25% reducing balance

Other accounting policies

At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

MEEKA LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

2. Employees

2022 18 months to 30 November 2021
Average number of employees during the period 8 8

MEEKA LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

3. Tangible Assets

Total
Cost £
At 01 December 2021 89,289
At 30 November 2022 89,289
Depreciation
At 01 December 2021 52,995
Charge for year 9,073
At 30 November 2022 62,068
Net book value
At 30 November 2022 27,221
At 30 November 2021 36,294