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Company Registration No. SC389342 (Scotland)
Meecsa UK Limited Unaudited accounts for the year ended 31 March 2024
Meecsa UK Limited Unaudited accounts Contents
Page
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Meecsa UK Limited Company Information for the year ended 31 March 2024
Director
Mr A G Murdoch
Secretary
Mr A G Murdoch
Company Number
SC389342 (Scotland)
Registered Office
CASH GENERATOR, 54 HIGH STREET AYR KA7 1PA SCOTLAND
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Meecsa UK Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,775 
11,700 
Current assets
Inventories
374,473 
392,918 
Debtors
204,816 
161,136 
Cash at bank and in hand
480,838 
246,629 
1,060,127 
800,683 
Creditors: amounts falling due within one year
(279,520)
(198,254)
Net current assets
780,607 
602,429 
Total assets less current liabilities
789,382 
614,129 
Creditors: amounts falling due after more than one year
(11,575)
(21,667)
Net assets
777,807 
592,462 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
777,805 
592,460 
Shareholders' funds
777,807 
592,462 
For the year ending 31 March 2024 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 his 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 23 July 2024 and were signed on its behalf by
Mr A G Murdoch Director Company Registration No. SC389342
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Meecsa UK Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Meecsa UK Limited is a private company, limited by shares, registered in Scotland, registration number SC389342. The registered office is CASH GENERATOR, 54 HIGH STREET, AYR, KA7 1PA, SCOTLAND.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
12,488 
60,358 
72,846 
At 31 March 2024
12,488 
60,358 
72,846 
Depreciation
At 1 April 2023
3,903 
57,243 
61,146 
Charge for the year
2,146 
779 
2,925 
At 31 March 2024
6,049 
58,022 
64,071 
Net book value
At 31 March 2024
6,439 
2,336 
8,775 
At 31 March 2023
8,585 
3,115 
11,700 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
19,242 
11,484 
Other debtors
185,574 
149,652 
204,816 
161,136 
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Meecsa UK Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Trade creditors
17,661 
10,236 
Taxes and social security
146,466 
89,429 
Other creditors
105,393 
88,589 
279,520 
198,254 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,575 
21,667 
8
Average number of employees
During the year the average number of employees was 26 (2023: 26).
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