1 March 2023 false No description of principal activity Taxfiler 2023.15 13295397business:PrivateLimitedCompanyLtd2023-03-012024-02-28 132953972023-02-28 132953972023-03-012024-02-28 13295397business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 13295397business:FilletedAccounts2023-03-012024-02-28 132953972024-02-28 13295397business:Director12023-03-012024-02-28 132953972023-02-28 13295397core:WithinOneYear2024-02-28 13295397core:WithinOneYear2023-02-28 13295397core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 13295397core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13295397core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 13295397core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13295397core:PreviouslyStatedAmount2024-02-28 13295397core:PreviouslyStatedAmount2023-02-28 13295397business:SmallEntities2023-03-012024-02-28 13295397countries:EnglandWales2023-03-012024-02-28 13295397core:PlantMachinery2023-03-012024-02-28 13295397core:ComputerEquipment2023-03-012024-02-28 13295397core:PlantMachinery2023-02-28 13295397core:ComputerEquipment2023-02-28 13295397core:PlantMachinery2024-02-28 13295397core:ComputerEquipment2024-02-28 132953972022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13295397 (England and Wales)
Mefft Ltd Unaudited accounts for the period from 1 March 2023 to 28 February 2024
Mefft Ltd Unaudited accounts Contents
Page
- 2 -
Mefft Ltd Company Information for the period from 1 March 2023 to 28 February 2024
Director
Furkan TUREN
Company Number
13295397 (England and Wales)
Accountants
Rivia Solution Accountants 419 Roman Road Bethnal Green London E3 5QS
- 3 -
Mefft Ltd Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,523 
1,925 
Current assets
Debtors
1,363 
1,773 
Cash at bank and in hand
553 
656 
1,916 
2,429 
Creditors: amounts falling due within one year
(3,681)
(4,164)
Net current liabilities
(1,765)
(1,735)
Net assets
2,758 
190 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,658 
90 
Shareholders' funds
2,758 
190 
For the period ending 28 February 2024 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 30 March 2024 and were signed on its behalf by
Furkan TUREN Director Company Registration No. 13295397
- 4 -
Mefft Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
Mefft Ltd is a private company, limited by shares, registered in England and Wales, registration number 13295397.
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 period, 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
25% RBM
Computer equipment
20% RBM
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
3,079 
- 
3,079 
Additions
- 
3,850 
3,850 
At 28 February 2024
3,079 
3,850 
6,929 
Depreciation
At 1 March 2023
1,154 
- 
1,154 
Charge for the period
482 
770 
1,252 
At 28 February 2024
1,636 
770 
2,406 
Net book value
At 28 February 2024
1,443 
3,080 
4,523 
At 28 February 2023
1,925 
- 
1,925 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,363 
1,773 
- 5 -
Mefft Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
228 
269 
Other creditors
2,203 
3,895 
Accruals
1,250 
- 
3,681 
4,164 
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).
- 6 -