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REGISTERED NUMBER: 09423120 (England and Wales)















Unaudited Financial Statements

for the Year Ended 28 February 2024

for

ME And You Estate Agents Ltd

ME And You Estate Agents Ltd (Registered number: 09423120)

Contents of the Financial Statements
for the Year Ended 28 February 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


ME And You Estate Agents Ltd

Company Information
for the Year Ended 28 February 2024







DIRECTOR: Mr M Ellison MNAEA





REGISTERED OFFICE: ME And You Estate & Letting Agents
21 Rodney Road
Cheltenham
GL50 1HX





REGISTERED NUMBER: 09423120 (England and Wales)





ACCOUNTANTS: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
Gloucestershire
GL3 3RS

ME And You Estate Agents Ltd (Registered number: 09423120)

Statement of Financial Position
28 February 2024

28/2/24 28/2/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 261 524

CURRENT ASSETS
Debtors 5 (12,402 ) 38,794
Cash at bank 50,237 19,127
37,835 57,921
CREDITORS
Amounts falling due within one year 6 25,932 44,408
NET CURRENT ASSETS 11,903 13,513
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,164

14,037

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 12,163 14,036
SHAREHOLDERS' FUNDS 12,164 14,037

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 September 2024 and were signed by:





Mr M Ellison MNAEA - Director


ME And You Estate Agents Ltd (Registered number: 09423120)

Notes to the Financial Statements
for the Year Ended 28 February 2024


1. STATUTORY INFORMATION

ME And You Estate Agents Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

ME And You Estate Agents Ltd (Registered number: 09423120)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2024


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
Cost
At 1 March 2023
and 28 February 2024 11,084
Depreciation
At 1 March 2023 10,560
Charge for year 263
At 28 February 2024 10,823
Net book value
At 28 February 2024 261
At 28 February 2023 524

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/24 28/2/23
£    £   
Other debtors (12,402 ) 38,794

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/24 28/2/23
£    £   
Trade creditors 330 -
Taxation and social security 13,498 5,535
Other creditors 12,104 38,873
25,932 44,408

7. RELATED PARTY DISCLOSURES

M Ellison
Director

At 29 February 2024 the above director was owed £10,872 (2023 - £36,923). The loan, included within other creditors, is interest free and has no fixed repayment terms.

ME and You Sales Ltd
A company controlled by the director M Ellison

Included in other creditors is a loan from ME and You Sales Ltd of £13,521 (2023 - debtor of £36,979). The loan is interest free and has no fixed repayment terms.