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Company Registration No. 12549028 (England and Wales)
MEEA Embossers Limited Unaudited accounts for the year ended 30 April 2024
MEEA Embossers Limited Unaudited accounts Contents
Page
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MEEA Embossers Limited Company Information for the year ended 30 April 2024
Director
Adam David Pearson
Company Number
12549028 (England and Wales)
Registered Office
62 WILBURY WAY HITCHIN SG4 0TP ENGLAND
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MEEA Embossers Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,084 
8,250 
Current assets
Inventories
2,000 
2,000 
Debtors
16,645 
6,363 
Cash at bank and in hand
157,558 
204,985 
176,203 
213,348 
Creditors: amounts falling due within one year
(152,483)
(214,629)
Net current assets/(liabilities)
23,720 
(1,281)
Net assets
33,804 
6,969 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
33,704 
6,869 
Shareholders' funds
33,804 
6,969 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 November 2024 and were signed on its behalf by
Adam David Pearson Director Company Registration No. 12549028
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MEEA Embossers Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
MEEA Embossers Limited is a private company, limited by shares, registered in England and Wales, registration number 12549028. The registered office is 62 WILBURY WAY, HITCHIN, SG4 0TP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
- 
11,000 
11,000 
Additions
4,870 
- 
4,870 
Revaluations
(974)
- 
(974)
At 30 April 2024
3,896 
11,000 
14,896 
Depreciation
At 1 May 2023
- 
2,750 
2,750 
Charge for the year
- 
2,062 
2,062 
At 30 April 2024
- 
4,812 
4,812 
Net book value
At 30 April 2024
3,896 
6,188 
10,084 
At 30 April 2023
- 
8,250 
8,250 
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MEEA Embossers Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,545 
6,263 
Other debtors
100 
100 
16,645 
6,363 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,927 
2,686 
Trade creditors
2,663 
10,597 
Taxes and social security
7,329 
5,546 
Other creditors
325 
- 
Loans from directors
1,939 
- 
Accruals
137,300 
195,800 
152,483 
214,629 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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