1 March 2022 false No description of principal activity Taxfiler 2023.10 13203826business:PrivateLimitedCompanyLtd2022-03-012023-02-28 132038262022-02-28 132038262022-03-012023-02-28 13203826business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 13203826business:FilletedAccounts2022-03-012023-02-28 132038262023-02-28 13203826business:Director12022-03-012023-02-28 13203826business:RegisteredOffice2022-03-012023-02-28 132038262022-02-28 13203826core:WithinOneYear2023-02-28 13203826core:WithinOneYear2022-02-28 13203826core:AfterOneYear2023-02-28 13203826core:AfterOneYear2022-02-28 13203826core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13203826core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 13203826core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13203826core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 13203826core:PreviouslyStatedAmount2023-02-28 13203826core:PreviouslyStatedAmount2022-02-28 13203826business:SmallEntities2022-03-012023-02-28 13203826countries:EnglandWales2022-03-012023-02-28 13203826core:PlantMachinery2022-03-012023-02-28 13203826core:PlantMachinery2022-02-28 13203826core:PlantMachinery2023-02-28 132038262021-02-162022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13203826 (England and Wales)
MEERALI TRADING LTD Unaudited accounts for the year ended 28 February 2023
MEERALI TRADING LTD Unaudited accounts Contents
Page
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MEERALI TRADING LTD Company Information for the year ended 28 February 2023
Director
Imran Siddique
Company Number
13203826 (England and Wales)
Registered Office
35 PLASHET GROVE GROUND FLOOR SHOP LONDON E6 1AD ENGLAND
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MEERALI TRADING LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,160 
4,320 
Current assets
Cash at bank and in hand
83 
371 
Creditors: amounts falling due within one year
(6,849)
- 
Net current (liabilities)/assets
(6,766)
371 
Total assets less current liabilities
(4,606)
4,691 
Creditors: amounts falling due after more than one year
(38,770)
(18,430)
Net liabilities
(43,376)
(13,739)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(43,378)
(13,741)
Shareholders' funds
(43,376)
(13,739)
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 director acknowledges his 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 and authorised for issue on 20 February 2024 and were signed on its behalf by
Imran Siddique Director Company Registration No. 13203826
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MEERALI TRADING LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
MEERALI TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 13203826. The registered office is 35 PLASHET GROVE, GROUND FLOOR SHOP, LONDON, E6 1AD, 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:
Plant & machinery
Straight Line Method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
6,480 
At 28 February 2023
6,480 
Depreciation
At 1 March 2022
2,160 
Charge for the year
2,160 
At 28 February 2023
4,320 
Net book value
At 28 February 2023
2,160 
At 28 February 2022
4,320 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
6,849 
- 
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MEERALI TRADING LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
10,054 
- 
Loans from directors
28,716 
18,430 
38,770 
18,430 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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