MEFI LTD

Company Registration Number:
07817265 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

MEFI LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MEFI LTD

Company Information

for the Period Ended 31 October 2023




Director: Mr Michal Slezak
Registered office: 7
The Furrows
Luton
Bedfordshire
GBR
LU3 2LF
Company Registration Number: 07817265 (England and Wales)

MEFI LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 986
Total fixed assets: 986
Current assets
Debtors: 5 28,927 32,235
Cash at bank and in hand: 14,074 23,553
Total current assets: 43,001 55,788
Creditors: amounts falling due within one year: 6 ( 35,927 ) ( 37,088 )
Net current assets (liabilities): 7,074 18,700
Total assets less current liabilities: 8,060 18,700
Total net assets (liabilities): 8,060 18,700

The notes form part of these financial statements

MEFI LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,960 18,600
Shareholders funds: 8,060 18,700

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: Mr Michal Slezak
Status: Director

The notes form part of these financial statements

MEFI LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the total invoiced value, excluding VAT, of sales made during the year.

MEFI LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

MEFI LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

MEFI LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 November 2022 - -
Additions 1,472 1,472
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 1,472 1,472
Depreciation
At 01 November 2022 - -
Charge for year 486 486
On disposals - -
Other adjustments - -
At 31 October 2023 486 486
Net book value
At 31 October 2023 986 986
At 31 October 2022 - -

MEFI LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Debtors


2023
£

2022
£
Trade debtors 8,566 10,584
Other debtors 20,361 21,651
Total 28,927 32,235

MEFI LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 33,246 34,976
Accruals and deferred income 2,652 2,070
Other creditors 29 42
Total 35,927 37,088