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REGISTERED NUMBER: 10789077 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1ST APRIL 2023 TO 31ST MAY 2024

FOR

MEI BUILDING LIMITED

MEI BUILDING LIMITED (REGISTERED NUMBER: 10789077)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST APRIL 2023 TO 31ST MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MEI BUILDING LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1ST APRIL 2023 TO 31ST MAY 2024







DIRECTORS: Mr P N Stephens
Mrs J M Stephens





REGISTERED OFFICE: Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN





REGISTERED NUMBER: 10789077 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

MEI BUILDING LIMITED (REGISTERED NUMBER: 10789077)

BALANCE SHEET
31ST MAY 2024

31.5.24 31.3.23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 - 5,659

CURRENT ASSETS
Debtors 5 97 17,820
Cash at bank 3 193
100 18,013
CREDITORS
Amounts falling due within one year 6 - 9,774
NET CURRENT ASSETS 100 8,239
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

13,898

CREDITORS
Amounts falling due after more than one year 7 - 13,492
NET ASSETS 100 406

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8 - 306
100 406

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

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

MEI BUILDING LIMITED (REGISTERED NUMBER: 10789077)

BALANCE SHEET - continued
31ST MAY 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 14th January 2025 and were signed on its behalf by:




Mrs J M Stephens - Director



Mr P N Stephens - Director


MEI BUILDING LIMITED (REGISTERED NUMBER: 10789077)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST APRIL 2023 TO 31ST MAY 2024

1. STATUTORY INFORMATION

MEI Building 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.
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

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.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£ £ £
COST
At 1st April 2023 12,500 609 13,109
Disposals (12,500 ) (609 ) (13,109 )
At 31st May 2024 - - -
DEPRECIATION
At 1st April 2023 7,031 419 7,450
Charge for period 3,125 152 3,277
Eliminated on disposal (10,156 ) (571 ) (10,727 )
At 31st May 2024 - - -
NET BOOK VALUE
At 31st May 2024 - - -
At 31st March 2023 5,469 190 5,659

MEI BUILDING LIMITED (REGISTERED NUMBER: 10789077)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1ST APRIL 2023 TO 31ST MAY 2024

5. DEBTORS
31.5.24 31.3.23
£ £
Amounts falling due within one year:
Other debtors - 130
Directors' current accounts - 8,583
Tax - 8,751
Accrued income - 356
- 17,820

Amounts falling due after more than one year:
Other debtors 97 -

Aggregate amounts 97 17,820

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.3.23
£ £
Bank loans and overdrafts - 4,800
Tax - 4,030
Accrued expenses - 944
- 9,774

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.5.24 31.3.23
£ £
Bank loans - 1-2 years - 4,800
Bank loans - 2-5 years - 8,692
- 13,492

8. RESERVES
Retained
earnings
£

At 1st April 2023 306
Profit for the period 21,478
Dividends (21,784 )
At 31st May 2024 -

MEI BUILDING LIMITED (REGISTERED NUMBER: 10789077)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1ST APRIL 2023 TO 31ST MAY 2024

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31st May 2024 and the year ended 31st March 2023:

31.5.24 31.3.23
£ £
Mr P N Stephens and Mrs J M Stephens
Balance outstanding at start of period 8,584 26,976
Amounts advanced 11,801 17,312
Amounts repaid (20,385 ) (35,704 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - 8,584