MEILI OUTDOOR LIMITED

Company Registration Number:
14606442 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 20 January 2023

End date: 31 January 2024

MEILI OUTDOOR LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

MEILI OUTDOOR LIMITED

Directors' report period ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal activities of the company

Conversion of Vans into Campervans



Directors

The director shown below has held office during the period of
30 January 2023 to 31 January 2024

Ian Bridges


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
10 December 2024

And signed on behalf of the board by:
Name: Ian Bridges
Status: Director

MEILI OUTDOOR LIMITED

Profit And Loss Account

for the Period Ended 31 January 2024

2024


£
Turnover: 42,826
Cost of sales: ( 33,823 )
Gross profit(or loss): 9,003
Operating profit(or loss): 9,003
Profit(or loss) before tax: 9,003
Profit(or loss) for the financial year: 9,003

MEILI OUTDOOR LIMITED

Balance sheet

As at 31 January 2024

Notes 2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 6,000
Total fixed assets: 6,000
Current assets
Debtors: 4 615
Total current assets: 615
Creditors: amounts falling due within one year: 5 ( 1,066 )
Net current assets (liabilities): (451)
Total assets less current liabilities: 5,549
Total net assets (liabilities): 5,549
Capital and reserves
Called up share capital: 1
Profit and loss account: 5,548
Total Shareholders' funds: 5,549

The notes form part of these financial statements

MEILI OUTDOOR LIMITED

Balance sheet statements

For the year ending 31 January 2024 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 10 December 2024
and signed on behalf of the board by:

Name: Ian Bridges
Status: Director

The notes form part of these financial statements

MEILI OUTDOOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

MEILI OUTDOOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024
    Average number of employees during the period 2

MEILI OUTDOOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 6,000 6,000
Disposals
Revaluations
Transfers
At 31 January 2024 6,000 6,000
Depreciation
Charge for year
On disposals
Other adjustments
At 31 January 2024
Net book value
At 31 January 2024 6,000 6,000

MEILI OUTDOOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Debtors

2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 615
Total 615
Debtors due after more than one year: 0

MEILI OUTDOOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Creditors: amounts falling due within one year note

2024
£
Bank loans and overdrafts 1,066
Total 1,066