Company Registration No. 10775657 (England and Wales)
C MEEKING LIMITED
Unaudited accounts
for the year ended 31 May 2019
C MEEKING LIMITED
Unaudited accounts
Contents
C MEEKING LIMITED
Company Information
for the year ended 31 May 2019
Director
Christopher Philip MEEKING
Company Number
10775657 (England and Wales)
Registered Office
18A ST. FREMUND WAY
LEAMINGTON SPA
WARWICKSHIRE
CV31 1AB
Accountants
Accounts and Returns Ltd
26 Smith St
Warwick
CV34 4HS
C MEEKING LIMITED
Statement of financial position
as at 31 May 2019
Creditors: amounts falling due within one year
(4,397)
(2,967)
Net current liabilities
(1,836)
(847)
Total assets less current liabilities
(1,190)
15
Creditors: amounts falling due after more than one year
1,220
-
Called up share capital
1
1
Profit and loss account
29
14
For the year ending 31 May 2019 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 his 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.
Approved by the Board on 26 February 2020.
Christopher Philip MEEKING
Director
Company Registration No. 10775657
C MEEKING LIMITED
Notes to the Accounts
for the year ended 31 May 2019
C MEEKING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10775657. The registered office is 18A ST. FREMUND WAY, LEAMINGTON SPA, WARWICKSHIRE, CV31 1AB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2018
400
750
1,150
At 31 May 2019
400
750
1,150
At 1 June 2018
100
188
288
Charge for the year
75
141
216
At 31 May 2019
175
329
504
At 31 May 2019
225
421
646
At 31 May 2018
300
562
862
C MEEKING LIMITED
Notes to the Accounts
for the year ended 31 May 2019
6
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
999
-
Taxes and social security
2,445
1,992
7
Creditors: amounts falling due after more than one year
2019
2018
During the year, C MEEKING was granted a short term loan. The maximum liability during the year was £2,561 and the amount was still outstanding as at the balance sheet date. The loan is to be repaid on demand and interest-free.
9
Average number of employees
During the year the average number of employees was 1 (2018: 1).
