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Company Registration No. 08573992 (England and Wales)
MEF CLEAN LIMITED Unaudited accounts for the year ended 30 June 2024
MEF CLEAN LIMITED Unaudited accounts Contents
Page
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MEF CLEAN LIMITED Company Information for the year ended 30 June 2024
Director
Joy Ogunmefun
Company Number
08573992 (England and Wales)
Registered Office
6 JAPONICA CLOSE CHATHAM ME5 8NZ ENGLAND
Accountants
Trinity Essex Limited 111 High Street Sittingbourne Kent ME10 4AJ
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MEF CLEAN LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
487 
1,918 
Current assets
Debtors
- 
9,619 
Cash at bank and in hand
238 
710 
238 
10,329 
Creditors: amounts falling due within one year
(3,400)
(2,971)
Net current (liabilities)/assets
(3,162)
7,358 
Total assets less current liabilities
(2,675)
9,276 
Creditors: amounts falling due after more than one year
(2,650)
(5,300)
Net (liabilities)/assets
(5,325)
3,976 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,425)
3,876 
Shareholders' funds
(5,325)
3,976 
For the year ending 30 June 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 her 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 22 March 2025 and were signed on its behalf by
Joy Ogunmefun Director Company Registration No. 08573992
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MEF CLEAN LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
MEF CLEAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08573992. The registered office is 6 JAPONICA CLOSE, CHATHAM, ME5 8NZ, ENGLAND.
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:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
4,500 
1,715 
2,084 
8,299 
At 30 June 2024
4,500 
1,715 
2,084 
8,299 
Depreciation
At 1 July 2023
3,600 
921 
1,860 
6,381 
Charge for the year
900 
307 
224 
1,431 
At 30 June 2024
4,500 
1,228 
2,084 
7,812 
Net book value
At 30 June 2024
- 
487 
- 
487 
At 30 June 2023
900 
794 
224 
1,918 
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MEF CLEAN LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
1,500 
Other debtors
- 
7,000 
- 
8,500 
Amounts falling due after more than one year
Other debtors
- 
1,119 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,650 
2,650 
Trade creditors
750 
- 
Taxes and social security
- 
321 
3,400 
2,971 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,650 
5,300 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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