PEARLS WITH MESHELL LTD |
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Directors Report |
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for the Period Ended 30 June 2024 |
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The directors present their report with the financial statements of the company for the |
period ended 30 June 2024 |
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Principal activities |
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The principal activity of the company in the period under review was |
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online sales of cosmetic jewelry and sweets |
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Directors |
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The director(s) shown below have held office during the whole of the period |
M Beale |
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Company policy on the employment of disabled persons |
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It is the companys policy to give employment to disabled persons wherever practicable. |
Small Company Provisions |
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These accounts have been prepared in accordance with the provisions applicable to |
companies subject to the small companies regime. |
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This report was approved by the board of directors on |
2025-02-26 |
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and signed on behalf of the board by |
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Name |
M Beale |
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Status |
Director |
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Page 4 |
PEARLS WITH MESHELL LTD |
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Balance Sheet |
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for the Period Ended 30 June 2024 |
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
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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. |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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The financial statements were approved by the Board of Directors on |
2025-02-26 |
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SIGNED ON BEHALF OF THE BOARD BY |
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Name |
M Beale |
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The notes form part of these financial statements |
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Average number of employees during period |
1 |
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Page 7 |
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PEARLS WITH MESHELL LTD |
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Notes to the Financial Statements |
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for the Period Ended 30 June 2024 |
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2. Turnover |
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2024 |
2,023 |
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£ |
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United Kingdom |
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45,366 |
150,137 |
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_____ |
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Total |
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45,366 |
150,137 |
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3. Operating profit/(loss) |
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2024 |
2,023 |
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Profit before tax as stated after charging the following |
£ |
£ |
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Accountants and audit fees |
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2,400 |
2,400 |
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4. Directors' remuneration |
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2024 |
2,023 |
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£ |
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Directors remuneration |
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12,000 |
12,000 |
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Value of directors pension contributions |
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_____ |
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Total |
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12,000 |
12,000 |
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The number of Directors accruing pension benefits was |
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5. Employees |
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2024 |
2,023 |
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£ |
£ |
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Wages and salaries |
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11,391 |
13,525 |
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Total staff costs |
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11,391 |
13,525 |
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6. Taxation |
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The tax charge on the profit on ordinary activities |
2024 |
2,023 |
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for the period was as follows |
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£ |
£ |
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Tax on profit on ordinary activities |
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7. Dividends |
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2024 |
2,023 |
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£ |
£ |
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Dividend on ordinary shares paid in period |
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11,428 |
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Page 9 |
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