Registered number
07835598
Meysey Construction Limited
Filleted Accounts
30 November 2023
Meysey Construction Limited
Registered number: 07835598
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 80 78
Cash at bank and in hand 24,368 24,790
24,448 24,868
Creditors: amounts falling due within one year 4 (2,751) (2,239)
Net current assets 21,697 22,629
Net assets 21,697 22,629
Capital and reserves
Called up share capital 10 10
Profit and loss account 21,687 22,619
Shareholder's funds 21,697 22,629
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Peter Hewson
Director
Approved by the board on 12 August 2024
Meysey Construction Limited
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Where a tax loss can be carried back to recover tax paid in a previous period a current tax asset is recognised. Unrelieved tax losses and other deferred tax assets shall be recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Debtors 2023 2022
£ £
Other debtors 80 78
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 420 408
Other creditors 2,331 1,831
2,751 2,239
5 Controlling party
The controlling party is G A Evans by virtue of his 100% ownership of the issued ordinary share capital of the company.
6 Other information
Meysey Construction Limited is a private company limited by shares and incorporated in England. Its registered office is: Estate Office Cockrup Farm, Coln St. Aldwyns, Cirencester, Gloucestershire, GL7 5AT.
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