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REGISTERED NUMBER: 07672768 (England and Wales)















Financial Statements for the Year Ended 30 June 2023

for

MECHESSA LIMITED

MECHESSA LIMITED (Registered number: 07672768)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MECHESSA LIMITED

Company Information
for the Year Ended 30 June 2023







DIRECTOR: T MECHESSA





SECRETARY: T MECHESSA





REGISTERED OFFICE: 20 NEWCASTLE COURT
EASTCOTE
NORTHOLT
UB5 4FR





REGISTERED NUMBER: 07672768 (England and Wales)





ACCOUNTANTS: A.B.K ACCOUNTANCY SERVICES
59 ASHEN GROVE
WIMBLEDON PARK
London
SW19 8BL

MECHESSA LIMITED (Registered number: 07672768)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 62,400 62,400
Tangible assets 5 9,555 -
71,955 62,400

CURRENT ASSETS
Debtors 6 19,783 23,517
Cash at bank 153 173
19,936 23,690
CREDITORS
Amounts falling due within one year 7 15,570 38,005
NET CURRENT ASSETS/(LIABILITIES) 4,366 (14,315 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,321

48,085

CREDITORS
Amounts falling due after more than one
year

8

24,373

26,034
NET ASSETS 51,948 22,051

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 51,947 22,050
SHAREHOLDERS' FUNDS 51,948 22,051

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MECHESSA LIMITED (Registered number: 07672768)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 March 2024 and were signed by:





T MECHESSA - Director


MECHESSA LIMITED (Registered number: 07672768)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

MECHESSA LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - NIL ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 July 2022
and 30 June 2023 62,400
NET BOOK VALUE
At 30 June 2023 62,400
At 30 June 2022 62,400

MECHESSA LIMITED (Registered number: 07672768)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022 10,104
Additions 12,740
At 30 June 2023 22,844
DEPRECIATION
At 1 July 2022 10,104
Charge for year 3,185
At 30 June 2023 13,289
NET BOOK VALUE
At 30 June 2023 9,555

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 19,783 23,517

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade creditors 1,786 1,201
Tax 5,039 9,870
VAT 4,785 12,702
Directors' current accounts 2,680 12,412
Accruals 1,280 1,820
15,570 38,005

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.23 30.6.22
£    £   
Bank loans - 2-5 years 24,373 26,034