MEYPAL LTD

Company Registration Number:
08482994 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

MEYPAL LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

MEYPAL LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 103,939 112,990
Total fixed assets: 103,939 112,990
Current assets
Stocks: 61,340 38,260
Debtors: 4 891,392 935,688
Cash at bank and in hand: 245,133 230,731
Total current assets: 1,197,865 1,204,679
Creditors: amounts falling due within one year: 5 (935,810) (904,316)
Net current assets (liabilities): 262,055 300,363
Total assets less current liabilities: 365,994 413,353
Creditors: amounts falling due after more than one year: 6 0 (99,239)
Total net assets (liabilities): 365,994 314,114
Capital and reserves
Called up share capital: 20,000 20,000
Profit and loss account: 345,994 294,114
Shareholders funds: 365,994 314,114

The notes form part of these financial statements

MEYPAL LTD

Balance sheet statements

For the year ending 30 April 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 April 2025
and signed on behalf of the board by:

Name: Mrs S P Imre
Status: Director

The notes form part of these financial statements

MEYPAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MEYPAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 9 13

MEYPAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 254,764
Additions 8,660
At 30 April 2024 263,424
Depreciation
At 01 May 2023 141,774
Charge for year 17,711
At 30 April 2024 159,485
Net book value
At 30 April 2024 103,939
At 30 April 2023 112,990

MEYPAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

MEYPAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due within one year note

Bank loan and overdraft £409 Trade creditors £884720 Other creditors £1867 PAYE £2913 Corporation tax £37323 Accruals £8578

MEYPAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Creditors: amounts falling due after more than one year note

Other creditors £0