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Registered Number: 13079714
England and Wales

 

 

 

MEADSRESURFACING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 79,887    104,405 
79,887    104,405 
Current assets      
Debtors 25,350   
Cash at bank and in hand 18,023    4,467 
43,373    4,467 
Creditors: amount falling due within one year (186,741)   (78,529)
Net current assets (143,368)   (74,062)
 
Total assets less current liabilities (63,481)   30,343 
Net assets (63,481)   30,343 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (63,482)   30,342 
Shareholders' funds (63,481)   30,343 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 13 February 2025 and were signed by:


-------------------------------
MOSES MEAD
Director
1
General Information
MEADSRESURFACING LTD is a private company, limited by shares, registered in England and Wales, registration number 13079714, registration address 20-22 WENLOCK ROAD, LONDON ENGLAND, N1 7GU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20 Reducing Balance
Motor Vehicles 20 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 January 2023 20,300    105,906    528    126,734 
Additions     1,080    1,080 
Disposals      
At 31 December 2023 20,300    105,906    1,608    127,814 
Depreciation
At 01 January 2023 4,958    17,224    147    22,329 
Charge for year 4,060    21,181    357    25,598 
On disposals      
At 31 December 2023 9,018    38,405    504    47,927 
Net book values
Closing balance as at 31 December 2023 11,282    67,501    1,104    79,887 
Opening balance as at 01 January 2023 15,342    88,682    381    104,405 


2