1 January 2023 false No description of principal activity Taxfiler 2024.5 11119537business:PrivateLimitedCompanyLtd2023-01-012023-12-31 111195372022-12-31 111195372023-01-012023-12-31 11119537business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 11119537business:FilletedAccounts2023-01-012023-12-31 111195372023-12-31 11119537business:Director12023-01-012023-12-31 11119537business:RegisteredOffice2023-01-012023-12-31 111195372022-12-31 11119537core:WithinOneYear2023-12-31 11119537core:WithinOneYear2022-12-31 11119537core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11119537core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 11119537core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11119537core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 11119537core:PreviouslyStatedAmount2023-12-31 11119537core:PreviouslyStatedAmount2022-12-31 11119537business:SmallEntities2023-01-012023-12-31 11119537countries:EnglandWales2023-01-012023-12-31 11119537core:MotorVehicles2023-01-012023-12-31 11119537core:ComputerEquipment2023-01-012023-12-31 11119537core:MotorVehicles2022-12-31 11119537core:FurnitureFittings2022-12-31 11119537core:ComputerEquipment2022-12-31 11119537core:MotorVehicles2023-12-31 11119537core:FurnitureFittings2023-12-31 11119537core:ComputerEquipment2023-12-31 11119537core:WithinOneYear2023-01-012023-12-31 111195372022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11119537 (England and Wales)
MESHI CONTRACTORS LTD Unaudited accounts for the year ended 31 December 2023
MESHI CONTRACTORS LTD Unaudited accounts Contents
Page
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MESHI CONTRACTORS LTD Company Information for the year ended 31 December 2023
Director
MAN MESHI
Company Number
11119537 (England and Wales)
Registered Office
18 CRANE PARK ROAD TWICKENHAM MIDDLESEX TW2 6DF UNITED KINGDOM
Accountants
RAMESH SHARMA DIVRICHA ACCOUNTANCY LIMITED 11 WEDMORE ROAD GREENFORD MIDDLESEX UB6 8SB
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MESHI CONTRACTORS LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,750 
31,750 
Current assets
Debtors
- 
12,611 
Cash at bank and in hand
81,987 
5,106 
81,987 
17,717 
Creditors: amounts falling due within one year
(52,248)
(21,668)
Net current assets/(liabilities)
29,739 
(3,951)
Net assets
61,489 
27,799 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
61,389 
27,699 
Shareholders' funds
61,489 
27,799 
For the year ending 31 December 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 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 20 September 2024 and were signed on its behalf by
MAN MESHI Director Company Registration No. 11119537
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MESHI CONTRACTORS LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
MESHI CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 11119537. The registered office is 18 CRANE PARK ROAD, TWICKENHAM, MIDDLESEX, TW2 6DF, UNITED KINGDOM.
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
18%
Computer equipment
18%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
27,100 
1,995 
2,655 
31,750 
At 31 December 2023
27,100 
1,995 
2,655 
31,750 
Depreciation
At 31 December 2023
- 
- 
- 
- 
Net book value
At 31 December 2023
27,100 
1,995 
2,655 
31,750 
At 31 December 2022
27,100 
1,995 
2,655 
31,750 
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MESHI CONTRACTORS LTD Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
12,611 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
11,769 
17,364 
Taxes and social security
40,129 
4,304 
Other creditors
350 
- 
52,248 
21,668 
Please note that £11769 as an outstanding Bank Loan in fact it is a Bounce back loan.
7
Average number of employees
During the year the average number of employees was 4 (2022: 3).
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