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REGISTERED NUMBER: 02597567 (England and Wales)




UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2023

FOR

MESAJ LIMITED

MESAJ LIMITED (REGISTERED NUMBER: 02597567)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MESAJ LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH NOVEMBER 2023







DIRECTOR: R J Rowlands



SECRETARY: S A Rowlands



REGISTERED OFFICE: Riverside House
River Lane
Saltney
Chester
CH4 8RQ



REGISTERED NUMBER: 02597567 (England and Wales)



ACCOUNTANTS: M. D. Coxey and Co. Limited
Chartered Accountants
25 Grosvenor Road
Wrexham
LL11 1BT



BANKERS: The Royal Bank of Scotland
PO Box 4153
Hornchurch
Essex
RM12 4PS

MESAJ LIMITED (REGISTERED NUMBER: 02597567)

BALANCE SHEET
30TH NOVEMBER 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 29,313

CURRENT ASSETS
Debtors 5 201 2,449
Prepayments and accrued income - 2,974
Cash at bank 9,508 12,845
9,709 18,268
CREDITORS
Amounts falling due within one year 6 27,965 43,247
NET CURRENT LIABILITIES (18,256 ) (24,979 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(18,256

)

4,334

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (18,356 ) 4,234
SHAREHOLDERS' FUNDS (18,256 ) 4,334

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 3rd September 2024 and were signed by:





R J Rowlands - Director


MESAJ LIMITED (REGISTERED NUMBER: 02597567)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2023

1. STATUTORY INFORMATION

MESAJ Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Plant and machinery - 25% on reducing balance
Equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Equipment Totals
£    £    £    £   
COST
At 1st December 2022 8,397 52,740 8,607 69,744
Disposals (8,397 ) (52,740 ) (8,607 ) (69,744 )
At 30th November 2023 - - - -
DEPRECIATION
At 1st December 2022 7,165 25,074 8,192 40,431
Eliminated on disposal (7,165 ) (25,074 ) (8,192 ) (40,431 )
At 30th November 2023 - - - -
NET BOOK VALUE
At 30th November 2023 - - - -
At 30th November 2022 1,232 27,666 415 29,313

MESAJ LIMITED (REGISTERED NUMBER: 02597567)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH NOVEMBER 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors - 480
Other debtors - 117
Tax 201 1,656
VAT - 196
201 2,449

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Amounts owed to related parties 11,262 -
Social security and other taxes (153 ) -
Other creditors - 11,262
Directors' current accounts 15,656 30,485
Accruals and deferred income 1,200 1,500
27,965 43,247

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
100 Ordinary £1 100 100

8. CAPITAL COMMITMENTS
30.11.23 30.11.22
£    £   
Contracted but not provided for in the
financial statements - -

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is R J Rowlands.