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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
Page
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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
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C MEEKING LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,520 
7,253 
Current assets
Debtors
43,757 
29,098 
Cash at bank and in hand
827 
- 
44,584 
29,098 
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)
Net assets
832 
10,152 
Capital and reserves
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
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C MEEKING LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 31 May 2024
975 
4,545 
5,520 
At 31 May 2023
1,193 
6,060 
7,253 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,018 
883 
Other debtors
42,739 
28,215 
43,757 
29,098 
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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 
VAT
1,062 
- 
Trade creditors
3,315 
(7,040)
Taxes and social security
33,362 
20,944 
Other creditors
346 
- 
Accruals
1,190 
- 
39,275 
14,844 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,997 
- 
Other creditors
- 
11,355 
9,997 
11,355 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Christopher Philip MEEKING
Loan 2.5% interest, on demand
28,215 
10,784 
- 
38,999 
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).
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