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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
Page
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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
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MEEA Embossers Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,250 
- 
Current assets
Inventories
2,000 
- 
Debtors
6,363 
48,074 
Cash at bank and in hand
204,985 
151,616 
213,348 
199,690 
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)
Capital and reserves
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
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MEEA Embossers Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
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.
3
Accounting policies
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.
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:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2022
- 
Additions
11,000 
At 30 April 2023
11,000 
Depreciation
Charge for the year
2,750 
At 30 April 2023
2,750 
Net book value
At 30 April 2023
8,250 
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MEEA Embossers Limited Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,263 
47,974 
Other debtors
100 
100 
6,363 
48,074 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,686 
12,870 
Trade creditors
10,597 
- 
Taxes and social security
5,546 
- 
Accruals
195,800 
195,000 
214,629 
207,870 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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