7 June 2022 false No description of principal activity Taxfiler 2023.12 14157095business:PrivateLimitedCompanyLtd2022-06-072023-06-30 141570952022-06-06 141570952022-06-072023-06-30 14157095business:AuditExempt-NoAccountantsReport2022-06-072023-06-30 14157095business:FilletedAccounts2022-06-072023-06-30 141570952023-06-30 14157095business:Director12022-06-072023-06-30 14157095business:RegisteredOffice2022-06-072023-06-30 14157095core:WithinOneYear2023-06-30 14157095core:AfterOneYear2023-06-30 14157095core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14157095core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14157095core:PreviouslyStatedAmount2023-06-30 14157095business:SmallEntities2022-06-072023-06-30 14157095countries:EnglandWales2022-06-072023-06-30 14157095core:LandBuildings2022-06-072023-06-30 14157095core:PlantMachinery2022-06-072023-06-30 14157095core:MotorVehicles2022-06-072023-06-30 14157095core:FurnitureFittings2022-06-072023-06-30 14157095core:ComputerEquipment2022-06-072023-06-30 14157095core:OtherPropertyPlantEquipment2022-06-072023-06-30 14157095core:PlantMachinery2022-06-06 14157095core:MotorVehicles2022-06-06 14157095core:PlantMachinery2023-06-30 14157095core:MotorVehicles2023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14157095 (England and Wales)
MEB Solar/Electrical Ltd Unaudited accounts for the period from 7 June 2022 to 30 June 2023
MEB Solar/Electrical Ltd Unaudited accounts Contents
Page
- 2 -
MEB Solar/Electrical Ltd Company Information for the period from 7 June 2022 to 30 June 2023
Director
Matthew Ellis Baker
Company Number
14157095 (England and Wales)
Registered Office
5 LLYS Y FRAN BRIDGEND MID GLAMORGAN CF31 4TU UNITED KINGDOM
Accountants
Capital Accountancy (South Wales) Ltd 9 Dunraven Street Aberkenfig Bridgend CF32 9AS
- 3 -
MEB Solar/Electrical Ltd Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
4,306 
Current assets
Debtors
2,499 
Cash at bank and in hand
18,923 
21,422 
Creditors: amounts falling due within one year
(11,378)
Net current assets
10,044 
Total assets less current liabilities
14,350 
Creditors: amounts falling due after more than one year
8 
Net assets
14,358 
Capital and reserves
Called up share capital
1 
Profit and loss account
14,357 
Shareholders' funds
14,358 
For the period ending 30 June 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 September 2023 and were signed on its behalf by
Matthew Ellis Baker Director Company Registration No. 14157095
- 4 -
MEB Solar/Electrical Ltd Notes to the Accounts for the period from 7 June 2022 to 30 June 2023
1
Statutory information
MEB Solar/Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 14157095. The registered office is 5 LLYS Y FRAN, BRIDGEND, MID GLAMORGAN, CF31 4TU, UNITED KINGDOM.
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
These financial statements for the period from 7 June 2022 to 30 June 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 7 June 2022. 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.
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:
Land & buildings
20%
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
Other tangible fixed assets
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 7 June 2022
- 
- 
- 
Additions
1,683 
3,700 
5,383 
At 30 June 2023
1,683 
3,700 
5,383 
Depreciation
Charge for the period
337 
740 
1,077 
At 30 June 2023
337 
740 
1,077 
Net book value
At 30 June 2023
1,346 
2,960 
4,306 
- 5 -
MEB Solar/Electrical Ltd Notes to the Accounts for the period from 7 June 2022 to 30 June 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
2,499 
6
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
9,938 
Accruals
1,440 
11,378 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
(8)
8
Average number of employees
During the period the average number of employees was 2.
- 6 -