2022-12-01 04593504 2023-11-30 04593504 2022-12-01 2023-11-30 04593504 2022-11-30 04593504 2021-12-01 2022-11-30 04593504 uk-core:WithinOneYear 2022-11-30 04593504 uk-core:WithinOneYear 2023-11-30 04593504 uk-core:ShareCapital 2023-11-30 04593504 uk-core:ShareCapital 2022-11-30 04593504 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 04593504 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 04593504 uk-bus:Director1 2022-12-01 2023-11-30 04593504 uk-core:PlantMachinery 2022-12-01 2023-11-30 04593504 uk-core:CommercialMotorVehicles 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure 04593504 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 04593504 uk-bus:FRS102 2022-12-01 2023-11-30 04593504 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 04593504 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
David Mealing Limited
Registered Number:04593504
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
David Mealing Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
04593504
As at 30 November 2023
David Mealing Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1,133
1,699
2
1,133
1,699
Current assets
Trade and other receivables
2,993
-
3
14,450
Cash and cash equivalents
18,099
18,099
17,443
Trade and other payables: amounts falling due within one
year
(16,766)
(11,439)
4
677
6,660
Net current assets
Total assets less current liabilities
7,793
2,376
7,793
Net assets
2,376
Capital and reserves
Called up share capital
1
1
Retained earnings
7,792
2,374
7,793
2,375
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
L Andre Director
These financial statements were approved and authorised for issue by the Board on 12 July 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2023
David Mealing Limited
Notes to the Financial Statements
Statutory Information
David Mealing Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04593504.
Principal place of business:
7a Ormond Drive
Hampton
Middelsex
TW12 2TP
Registered address:
Forest Lodge
Forest Road
Pyrford
Surrey
GU22 8NA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Machinery and Equipment
25 % Straight line
25 % Straight line
Motor Vehicles
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
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5
For the year ended 30 November 2023
David Mealing Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Machinery and
Equipment
£
Cost or
valuation
At 01 December 2022
5,612
At 30 November 2023
5,612
Provision for depreciation and impairment
At 01 December 2022
3,913
Charge for year
566
At 30 November 2023
4,479
At 30 November 2023
Net book value
1,133
At 30 November 2022
1,699
3. Trade and other receivables
2022
2023
£
£
Other debtors
-
2,993
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
529
-
Other creditors
10,910
16,766
11,439
16,766
5. Average number of persons employed
During the year the average number of employees was 0
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