IRIS Accounts Production v24.2.0.383 07994370 Board of Directors Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh079943702023-03-31079943702024-03-31079943702023-04-012024-03-31079943702022-03-31079943702022-04-012023-03-31079943702023-03-3107994370ns15:EnglandWales2023-04-012024-03-3107994370ns14:PoundSterling2023-04-012024-03-3107994370ns10:Director12023-04-012024-03-3107994370ns10:Director22023-04-012024-03-3107994370ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3107994370ns10:SmallEntities2023-04-012024-03-3107994370ns10:AuditExemptWithAccountantsReport2023-04-012024-03-3107994370ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3107994370ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3107994370ns10:FullAccounts2023-04-012024-03-3107994370ns10:RegisteredOffice2023-04-012024-03-3107994370ns5:CurrentFinancialInstruments2024-03-3107994370ns5:CurrentFinancialInstruments2023-03-3107994370ns5:ShareCapital2024-03-3107994370ns5:ShareCapital2023-03-3107994370ns5:SharePremium2024-03-3107994370ns5:SharePremium2023-03-3107994370ns5:RetainedEarningsAccumulatedLosses2024-03-3107994370ns5:RetainedEarningsAccumulatedLosses2023-03-3107994370ns5:PlantMachinery2023-04-012024-03-3107994370ns5:LandBuildings2023-03-3107994370ns5:PlantMachinery2023-03-3107994370ns5:LandBuildings2023-04-012024-03-3107994370ns5:LandBuildings2024-03-3107994370ns5:PlantMachinery2024-03-3107994370ns5:LandBuildings2023-03-3107994370ns5:PlantMachinery2023-03-3107994370ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3107994370ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-31
REGISTERED NUMBER: 07994370 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

Me And My Retail Limited

Me And My Retail Limited (Registered number: 07994370)

Contents of the Financial Statements
for the year ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Me And My Retail Limited

Company Information
for the year ended 31 March 2024







DIRECTORS: Mrs F M Elliott
Mr S C Elliott





REGISTERED OFFICE: The Studio
3 Swinford Cottages
Swinford
Witney
Oxfordshire
OX29 4BY





REGISTERED NUMBER: 07994370 (England and Wales)





ACCOUNTANTS: Westell Accountants
3 Bradfield Court
Drayton Mill, Milton Road
Drayton
Abingdon
Oxfordshire
OX14 4EF

Me And My Retail Limited (Registered number: 07994370)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,195 20,614

CURRENT ASSETS
Stocks 61,061 59,342
Debtors 5 12,205 5,296
Cash at bank and in hand 41,316 54,922
114,582 119,560
CREDITORS
Amounts falling due within one year 6 12,181 19,196
NET CURRENT ASSETS 102,401 100,364
TOTAL ASSETS LESS CURRENT LIABILITIES 122,596 120,978

PROVISIONS FOR LIABILITIES 499 579
NET ASSETS 122,097 120,399

CAPITAL AND RESERVES
Called up share capital 1 1
Share premium 17,967 17,967
Retained earnings 104,129 102,431
SHAREHOLDERS' FUNDS 122,097 120,399

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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.

Me And My Retail Limited (Registered number: 07994370)

Balance Sheet - continued
31 March 2024


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 9 October 2024 and were signed on its behalf by:




Mrs F M Elliott - Director



Mr S C Elliott - Director


Me And My Retail Limited (Registered number: 07994370)

Notes to the Financial Statements
for the year ended 31 March 2024


1. STATUTORY INFORMATION

Me And My Retail 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.

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 - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

Me And My Retail Limited (Registered number: 07994370)

Notes to the Financial Statements - continued
for the year ended 31 March 2024


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023 17,569 19,673 37,242
Additions - 200 200
At 31 March 2024 17,569 19,873 37,442
DEPRECIATION
At 1 April 2023 - 16,628 16,628
Charge for year - 619 619
At 31 March 2024 - 17,247 17,247
NET BOOK VALUE
At 31 March 2024 17,569 2,626 20,195
At 31 March 2023 17,569 3,045 20,614

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 11,988 3,031
Other debtors 217 2,265
12,205 5,296

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 9,411 14,797
Taxation and social security 1,090 2,664
Other creditors 1,680 1,735
12,181 19,196

Me And My Retail Limited

Report of the Accountants to the Directors of
Me And My Retail Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2024 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Westell Accountants
3 Bradfield Court
Drayton Mill, Milton Road
Drayton
Abingdon
Oxfordshire
OX14 4EF


Date: .............................................