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REGISTERED NUMBER: 11890686 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024

FOR

MEIKLEJOHN GLOBAL LIMITED

MEIKLEJOHN GLOBAL LIMITED (REGISTERED NUMBER: 11890686)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MEIKLEJOHN GLOBAL LIMITED

COMPANY INFORMATION
for the Year Ended 31st March 2024







DIRECTORS: C MEIKLEJOHN
MRS P MEIKLEJOHN





SECRETARY: C MEIKLEJOHN





REGISTERED OFFICE: 222 Upper Richmond Road West
London
SW14 8AH





REGISTERED NUMBER: 11890686 (England and Wales)





ACCOUNTANTS: K S Goring & Co Chartered Accountants
222 Upper Richmond Road West
London
SW14 8AH

MEIKLEJOHN GLOBAL LIMITED (REGISTERED NUMBER: 11890686)

BALANCE SHEET
31st March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 11,500 13,800
Tangible assets 5 40,582 42,743
52,082 56,543

CURRENT ASSETS
Debtors 6 11,506 13,102
Cash at bank 53,668 84,275
65,174 97,377
CREDITORS
Amounts falling due within one year 7 76,997 84,013
NET CURRENT (LIABILITIES)/ASSETS (11,823 ) 13,364
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,259

69,907

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 40,159 69,807
40,259 69,907

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 10th October 2024 and were signed on its behalf by:




C MEIKLEJOHN - Director


MEIKLEJOHN GLOBAL LIMITED (REGISTERED NUMBER: 11890686)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st March 2024

1. STATUTORY INFORMATION

Meiklejohn Global 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.

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its estimated useful life of nil years.

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 etc - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st April 2023
and 31st March 2024 23,000
AMORTISATION
At 1st April 2023 9,200
Charge for year 2,300
At 31st March 2024 11,500
NET BOOK VALUE
At 31st March 2024 11,500
At 31st March 2023 13,800

MEIKLEJOHN GLOBAL LIMITED (REGISTERED NUMBER: 11890686)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st March 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2023 64,224
Additions 18,526
At 31st March 2024 82,750
DEPRECIATION
At 1st April 2023 21,481
Charge for year 20,687
At 31st March 2024 42,168
NET BOOK VALUE
At 31st March 2024 40,582
At 31st March 2023 42,743

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 9,236 11,865
Other debtors 2,270 1,237
11,506 13,102

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,097 1,652
Taxation and social security 3,837 2,408
Other creditors 72,063 79,953
76,997 84,013

8. RELATED PARTY DISCLOSURES

As at 31st March 2024 the company owed £65,401 (2023: £76,153) to Mr C Meiklejohn, a director and shareholder. This loan is interest free and repayable on demand.



9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the directors/shareholders.