Company Registration No. SC389342 (Scotland)
Meecsa UK Limited
Unaudited accounts
for the year ended 31 March 2024
Meecsa UK Limited
Unaudited accounts
Contents
Meecsa UK Limited
Company Information
for the year ended 31 March 2024
Company Number
SC389342 (Scotland)
Registered Office
CASH GENERATOR, 54 HIGH STREET
AYR
KA7 1PA
SCOTLAND
Meecsa UK Limited
Statement of financial position
as at 31 March 2024
Tangible assets
8,775
11,700
Inventories
374,473
392,918
Cash at bank and in hand
480,838
246,629
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
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
Meecsa UK Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 March 2024
6,439
2,336
8,775
At 31 March 2023
8,585
3,115
11,700
Amounts falling due within one year
Accrued income and prepayments
19,242
11,484
Other debtors
185,574
149,652
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
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 26 (2023: 26).