Mescladis Ltd 13453622 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Other service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 13453622 2023-07-01 2024-06-30 13453622 2024-06-30 13453622 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 13453622 bus:Micro-entities 2023-07-01 2024-06-30 13453622 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 13453622 bus:FilletedAccounts 2023-07-01 2024-06-30 13453622 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 13453622 bus:RegisteredOffice 2023-07-01 2024-06-30 13453622 bus:Director1 2023-07-01 2024-06-30 13453622 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13453622 countries:England 2023-07-01 2024-06-30 13453622 2022-07-01 2023-06-30 13453622 2023-06-30 13453622 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 13453622

Mescladis Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Mescladis Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Mescladis Ltd

Company Information

Director

A S Y Aigouy

Registered office

71-75 Shelton Street,
Covent Garden,
London
WC2H 9JQ

Accountants

Beevers Moreno
44 Chatsworth Gardens
Acton
London
W3 9LW

 

Mescladis Ltd

Director's Report for the Year Ended 30 June 2024

The director presents his report and the financial statements for the year ended 30 June 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

A S Y Aigouy

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 21 October 2024
 

.........................................
A S Y Aigouy
Director

 

Mescladis Ltd

(Registration number: 13453622)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

4,948

6,185

Current assets

(2,613)

(1,398)

Creditors: Amounts falling due within one year

(1,933)

(1,934)

Net current liabilities

(4,546)

(3,332)

Total assets less current liabilities

402

2,853

Accruals and deferred income

(1,260)

(1,200)

 

(858)

1,653

Capital and reserves

(858)

1,653

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
71-75 Shelton Street,
Covent Garden,
London
WC2H 9JQ
UK

These financial statements were authorised for issue by the director on 21 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Mescladis Ltd

(Registration number: 13453622)
Balance Sheet as at 30 June 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 October 2024
 

.........................................
A S Y Aigouy
Director