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Registered number: 11710068

The Meek Boutique Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Eightoaks Limited
Riverside House
River Lawn Road
Tonbridge
Kent
TN9 1EP

The Meek Boutique Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
Mrs L Meek
Mr R Meek
Mr D G Meek
Mr T W Meek
REGISTERED OFFICE
4 Linden Close
Tunbridge Wells
Kent
TN4 8HH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11710068
ACCOUNTANTS
Eightoaks Limited
Riverside House
River Lawn Road
Tonbridge
Kent
TN9 1EP

The Meek Boutique Limited

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Strategic Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

The Meek Boutique Limited

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets214,48818,440
CURRENT ASSETS
Stock20,23731,912
Debtors10,1396,491
Cash at bank and in hand58,18996,903
88,565135,306
CREDITORS: Amounts falling due within one year65,84860,564
NET CURRENT ASSETS22,71774,742
TOTAL ASSETS LESS CURRENT LIABILITIES37,20593,182
CREDITORS: Amounts falling due after more than one year13,52516,790
NET ASSETS23,68076,392
CAPITAL AND RESERVES
Called up share capital4100100
Profit and loss account23,58076,292
SHAREHOLDERS' FUNDS23,68076,392
For the year ending 31/12/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/09/2024 and signed on their behalf by
.............................
Mrs L Meek
Director

The Meek Boutique Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings 15%
Equipment 25%
Motor Cars 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

The Meek Boutique Limited

2. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentMotor CarsTotal
££££
Cost
At 01/01/20235,4652,13324,41332,011
Additions-385-385
At 31/12/20235,4652,51824,41332,396
Depreciation
At 01/01/20231,7751,11510,68113,571
For the year5533513,4334,337
At 31/12/20232,3281,46614,11417,908
Net Book Amounts
At 31/12/20233,1371,05210,29914,488
At 31/12/20223,6901,01813,73218,440
3. EMPLOYEES
20232022
No.No.
Average number of employees22
4. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100