Company Registration No. 10775657 (England and Wales)
C MEEKING LIMITED
Unaudited accounts
for the year ended 31 May 2024
C MEEKING LIMITED
Unaudited accounts
Contents
C MEEKING LIMITED
Company Information
for the year ended 31 May 2024
Director
Christopher Philip MEEKING
Company Number
10775657 (England and Wales)
Registered Office
Unit 10, Station House Business Centre
12 Station Road
Kenilworth
CV8 1JJ
Accountants
Accounts and Returns Ltd
26 Smith St
Warwick
CV34 4HS
C MEEKING LIMITED
Statement of financial position
as at 31 May 2024
Tangible assets
5,520
7,253
Cash at bank and in hand
827
-
Creditors: amounts falling due within one year
(39,275)
(14,844)
Net current assets
5,309
14,254
Total assets less current liabilities
10,829
21,507
Creditors: amounts falling due after more than one year
(9,997)
(11,355)
Called up share capital
1
1
Profit and loss account
831
10,151
Shareholders' funds
832
10,152
For the year ending 31 May 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 25 September 2024 and were signed on its behalf by
Christopher Philip MEEKING
Director
Company Registration No. 10775657
C MEEKING LIMITED
Notes to the Accounts
for the year ended 31 May 2024
C MEEKING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10775657. The registered office is Unit 10, Station House Business Centre, 12 Station Road, Kenilworth, CV8 1JJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2023
3,360
14,797
18,157
At 31 May 2024
3,360
14,797
18,157
At 1 June 2023
2,167
8,737
10,904
Charge for the year
218
1,515
1,733
At 31 May 2024
2,385
10,252
12,637
At 31 May 2024
975
4,545
5,520
At 31 May 2023
1,193
6,060
7,253
Amounts falling due within one year
Other debtors
42,739
28,215
C MEEKING LIMITED
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
940
Trade creditors
3,315
(7,040)
Taxes and social security
33,362
20,944
7
Creditors: amounts falling due after more than one year
2024
2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Christopher Philip MEEKING
Loan 2.5% interest, on demand
28,215
10,784
-
38,999
During the year, C MEEKING was granted a short term loan. The maximum liability during the year was £38,999 and the amount was still outstanding as at the balance sheet date. The loan is to be repaid on demand and incurs interest at 2.5% per year.
9
Average number of employees
During the year the average number of employees was 2 (2023: 1).