Company Registration No. 12549028 (England and Wales)
MEEA Embossers Limited
Unaudited accounts
for the year ended 30 April 2023
MEEA Embossers Limited
Unaudited accounts
Contents
MEEA Embossers Limited
Company Information
for the year ended 30 April 2023
Director
Adam David Pearson
Company Number
12549028 (England and Wales)
Registered Office
62 WILBURY WAY
HITCHIN
SG4 0TP
ENGLAND
MEEA Embossers Limited
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
204,985
151,616
Creditors: amounts falling due within one year
(214,629)
(207,870)
Net current liabilities
(1,281)
(8,180)
Net assets/(liabilities)
6,969
(8,180)
Called up share capital
100
100
Profit and loss account
6,869
(8,280)
Shareholders' funds
6,969
(8,180)
For the year ending 30 April 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 8 March 2024 and were signed on its behalf by
Adam David Pearson
Director
Company Registration No. 12549028
MEEA Embossers Limited
Notes to the Accounts
for the year ended 30 April 2023
MEEA Embossers Limited is a private company, limited by shares, registered in England and Wales, registration number 12549028. The registered office is 62 WILBURY WAY, HITCHIN, SG4 0TP, 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.
These financial statements for the year ended 30 April 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
MEEA Embossers Limited
Notes to the Accounts
for the year ended 30 April 2023
Amounts falling due within one year
Trade debtors
6,263
47,974
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,546
-
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).