Company Registration No. 10775657 (England and Wales)
C MEEKING LIMITED
Unaudited accounts
for the year ended 31 May 2020
C MEEKING LIMITED
Unaudited accounts
Contents
C MEEKING LIMITED
Company Information
for the year ended 31 May 2020
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 2020
Cash at bank and in hand
8,651
-
Creditors: amounts falling due within one year
(8,708)
(4,397)
Net current assets/(liabilities)
7,396
(1,836)
Total assets less current liabilities
8,781
(1,190)
Creditors: amounts falling due after more than one year
(8,780)
1,220
Called up share capital
1
1
Profit and loss account
-
29
For the year ending 31 May 2020 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.
The financial statements were approved by the Board and authorised for issue on 27 May 2021 and were signed on its behalf by
Christopher Philip MEEKING
Director
Company Registration No. 10775657
C MEEKING LIMITED
Notes to the Accounts
for the year ended 31 May 2020
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 2019
400
750
1,150
At 31 May 2020
1,600
750
2,350
At 1 June 2019
175
329
504
Charge for the year
356
105
461
At 31 May 2020
531
434
965
At 31 May 2020
1,069
316
1,385
At 31 May 2019
225
421
646
5
Debtors: amounts falling due within one year
2020
2019
C MEEKING LIMITED
Notes to the Accounts
for the year ended 31 May 2020
6
Creditors: amounts falling due within one year
2020
2019
Bank loans and overdrafts
847
999
Taxes and social security
7,081
2,445
7
Creditors: amounts falling due after more than one year
2020
2019
Other creditors
8,780
(1,220)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Christopher Philip MEEKING
Loan 0% interest, on demand
2,561
10,760
5,868
7,453
During the year, C MEEKING was granted a short term loan. The maximum liability during the year was £7453 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 (2019: 1).
