MEH INTERIORS LIMITED

Company Registration Number:
12527210 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

MEH INTERIORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

MEH INTERIORS LIMITED

Directors' report period ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal activities of the company

The principal activity of the company in the period under review was that of interior design.



Directors

The director shown below has held office during the period of
19 April 2022 to 31 March 2023

Marguerite Harrison


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
19 April 2023

And signed on behalf of the board by:
Name: Marguerite Harrison
Status: Director

MEH INTERIORS LIMITED

Profit And Loss Account

for the Period Ended 31 March 2023

2023 2022


£

£
Turnover: 58,000 58,000
Cost of sales: ( 45,000 ) ( 50,000 )
Gross profit(or loss): 13,000 8,000
Distribution costs: 0 0
Administrative expenses: ( 900 ) ( 900 )
Other operating income: 2,370 4,740
Operating profit(or loss): 14,470 11,840
Interest receivable and similar income: 0 0
Interest payable and similar charges: ( 357 ) ( 357 )
Profit(or loss) before tax: 14,113 11,483
Tax: ( 1,400 ) ( 1,125 )
Profit(or loss) for the financial year: 12,713 10,358

MEH INTERIORS LIMITED

Balance sheet

As at 31 March 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 50 50
Investments:   0 0
Total fixed assets: 50 50
Current assets
Stocks:   0 0
Debtors: 4 273 273
Cash at bank and in hand: 8,000 8,000
Investments:   0 0
Total current assets: 8,273 8,273
Prepayments and accrued income: 255 255
Creditors: amounts falling due within one year: 5 ( 2,723 ) ( 2,723 )
Net current assets (liabilities): 5,805 5,805
Total assets less current liabilities: 5,855 5,855
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 5,855 5,855
Capital and reserves
Called up share capital: 2,927 2,927
Share premium account: 2,928 2,928
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 5,855 5,855

The notes form part of these financial statements

MEH INTERIORS LIMITED

Balance sheet statements

For the year ending 31 March 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.

This report was approved by the board of directors on 2 March 2024
and signed on behalf of the board by:

Name: Marguerite Harrison
Status: Director

The notes form part of these financial statements

MEH INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MEH INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

MEH INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2022 50 50
Additions
Disposals
Revaluations
Transfers
At 31 March 2023 50 50
Depreciation
At 1 April 2022
Charge for year
On disposals
Other adjustments
At 31 March 2023
Net book value
At 31 March 2023 50 50
At 31 March 2022 50 50

MEH INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Debtors

2023 2022
£ £
Trade debtors 273 273
Total 273 273

MEH INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 2,723 2,723
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 2,723 2,723