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Company Registration No. 11468589 (England and Wales)
MEWANA LIMITED Unaudited accounts for the year ended 31 July 2023
MEWANA LIMITED Unaudited accounts Contents
Page
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MEWANA LIMITED Company Information for the year ended 31 July 2023
Director
Ling ZHANG
Company Number
11468589 (England and Wales)
Registered Office
9 CHARMOUTH ROAD CHARMOUTH ROAD WELLING DA16 1RH UNITED KINGDOM
Accountants
Lexarox Ltd UNIT B 1B MENTMORE TERRACE MENT HOUSE London LONDON E 3DQ
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MEWANA LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
358,211 
358,211 
Current assets
Cash at bank and in hand
(549)
5,475 
Creditors: amounts falling due within one year
(5,151)
(5,151)
Net current (liabilities)/assets
(5,700)
324 
Total assets less current liabilities
352,511 
358,535 
Creditors: amounts falling due after more than one year
(359,426)
(359,426)
Net liabilities
(6,915)
(891)
Capital and reserves
Profit and loss account
(6,915)
(891)
Shareholders' funds
(6,915)
(891)
For the year ending 31 July 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 her 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 March 2024 and were signed on its behalf by
Ling ZHANG Director Company Registration No. 11468589
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MEWANA LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
MEWANA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11468589. The registered office is 9 CHARMOUTH ROAD, CHARMOUTH ROAD, WELLING, DA16 1RH, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, 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: not provided
Land & buildings
not provided
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2022
358,211 
At 31 July 2023
358,211 
Depreciation
At 31 July 2023
- 
Net book value
At 31 July 2023
358,211 
At 31 July 2022
358,211 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
4,551 
4,551 
Accruals
600 
600 
5,151 
5,151 
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MEWANA LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
254,695 
254,695 
Loans from directors
104,731 
104,731 
359,426 
359,426 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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