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PEARLS WITH MESHELL LTD
 
 
Company Registration Number
12718443
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/07/2023
 
End date 30/06/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
PEARLS WITH MESHELL LTD
 
Contents of the Financial Statements
for the Period Ended 30 June 2024
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 12
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
PEARLS WITH MESHELL LTD
Company Information
for the Period Ended 30 June 2024
 
Directors M Beale
 
 
Registered office 24 Downsview
Chatham
Kent
ME5 0AP
 
Company Registration Number 12718443
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
PEARLS WITH MESHELL LTD
Directors Report
for the Period Ended 30 June 2024
The directors present their report with the financial statements of the company for the
period ended 30 June 2024
Principal activities
The principal activity of the company in the period under review was
online sales of cosmetic jewelry and sweets
Directors
The director(s) shown below have held office during the whole of the period
M Beale
 
Company policy on the employment of disabled persons
It is the companys policy to give employment to disabled persons wherever practicable.
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2025-02-26
and signed on behalf of the board by
Name M Beale
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
PEARLS WITH MESHELL LTD
 
Profit and Loss Account
for the Period Ended 30 June 2024
2024 2,023
Notes £ £
 
Turnover 2 45,366 150,137
Cost of sales 41,742 129,570
______ ______
Gross Profit/(Loss) 3,624 20,567
 
Administrative expenses 21,273 31,116
______ ______
Operating costs 21,273 31,116
 
______ ______
Operating Profit/(Loss) 3 (17,649) (10,549)
______ ______
Profit/(Loss) on ordinary activities before taxation (17,649) (10,549)
 
______ ______
Profit/(Loss) for the financial period after taxation (17,649) (10,549)
There were no recognised gains or losses other than the profit/(loss) shown attributable to the
shareholders for the period ended 30 June 2024
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
PEARLS WITH MESHELL LTD
Balance Sheet
for the Period Ended 30 June 2024
Company registration number 12718443
2024 2,023
Notes £ £
Current assets
Stocks 9 3,340
Debtors 10 192
Cash at bank and in hand 1,629 996
_______ _______
Total current assets/(liabilities) 1,821 4,336
Creditors
Creditors - amounts falling
due within one year 11 700
_______ _______
Net current assets 1,821 3,636
_______ _______
Total assets less current liabilities 1,821 3,636
_______ _______
Creditors - amounts falling
due after more than one year 12 15,834 0
_______ _______
Long term creditors 15,834 0
______ ____
Net assets/(liabilities) (14,013) 3,636
Capital and reserves
Called up share capital 13 1 1
Profit and loss account 14 (14,014) 3,635
______ ____
Total shareholders funds (14,013) 3,636
 
 
 
 
 
 
 
 
 
 
 
Page 6
PEARLS WITH MESHELL LTD
 
Balance Sheet
for the Period Ended 30 June 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-02-26
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name M Beale
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
 
 
Page 7
PEARLS WITH MESHELL LTD
Notes to the Financial Statements
for the Period Ended 30 June 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
PEARLS WITH MESHELL LTD
Notes to the Financial Statements
for the Period Ended 30 June 2024
2. Turnover 2024 2,023
£ £
United Kingdom 45,366 150,137
_____ ______
Total 45,366 150,137
3. Operating profit/(loss) 2024 2,023
Profit before tax as stated after charging the following £ £
Accountants and audit fees 2,400 2,400
4. Directors' remuneration 2024 2,023
£ £
Directors remuneration 12,000 12,000
Value of directors pension contributions
_____ _____
Total 12,000 12,000
The number of Directors accruing pension benefits was
5. Employees 2024 2,023
£ £
Wages and salaries 11,391 13,525
_____ _____
Total staff costs 11,391 13,525
6. Taxation
The tax charge on the profit on ordinary activities 2024 2,023
for the period was as follows £ £
_ _
Tax on profit on ordinary activities
7. Dividends 2024 2,023
£ £
Dividend on ordinary shares paid in period 11,428
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
PEARLS WITH MESHELL LTD
Notes to the Financial Statements
for the Period Ended 30 June 2024
8. Tangible fixed assets
Fixtures Total
and fittings
Cost £ £
At 1 July 2023 5,000 5,000
____ ____
At 30 June 2024 5,000 5,000
Depreciation
At 1 July 2023 5,000 5,000
____ ____
At 30 June 2024 5,000 5,000
Net book value
At 30 June 2024 0 0
At 30 June 2023 0 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
PEARLS WITH MESHELL LTD
Notes to the Financial Statements
for the Period Ended 30 June 2024
9. Stocks 2024 2,023
Finished goods 3,340
Total 0 3,340
10. Debtors 2024 2,023
Other debtors 192
___ _
Total 192 0
11. Creditors amounts falling due within one year 2024 2,023
Corporation tax 700
_ ___
Total 0 700
12. Creditors amounts falling due after more than one year 2024 2,023
Other creditors 15,834
_____ _
Total 15,834 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
PEARLS WITH MESHELL LTD
Notes to the Financial Statements
for the Period Ended 30 June 2024
13. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary 1 1 1
_ _
Total 1 1
Allotted, called up and paid £ £
Ordinary 1 1
_ _
Total 1 1
14. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 July 2023 3,635
Profit/(Loss) for year (17,649)
Dividends paid
______
Retained Profit/(Loss) at 30 June 2024 (14,014)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12