Company Registration No. 11119537 (England and Wales)
MESHI CONTRACTORS LTD
Unaudited accounts
for the year ended 31 December 2021
MESHI CONTRACTORS LTD
Unaudited accounts
Contents
MESHI CONTRACTORS LTD
Company Information
for the year ended 31 December 2021
Company Number
11119537 (England and Wales)
Registered Office
14A, WARREN ROAD
TWICKENHAM
MIDDLESEX
TW2 7DL
UNITED KINGDOM
Accountants
RAMESH SHARMA
DIVRICHA ACCOUNTANCY LIMITED
11 WEDMORE ROAD
GREENFORD
MIDDLESEX
UB6 8SB
MESHI CONTRACTORS LTD
Statement of financial position
as at
31 December 2021
Tangible assets
31,750
19,850
Cash at bank and in hand
22,222
17,310
Creditors: amounts falling due within one year
(32,801)
(33,493)
Net current liabilities
(2,129)
(1,416)
Called up share capital
100
100
Profit and loss account
29,521
18,334
Shareholders' funds
29,621
18,434
For the year ending 31 December 2021 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 11 August 2022 and were signed on its behalf by
MAN MESHI
Director
Company Registration No. 11119537
MESHI CONTRACTORS LTD
Notes to the Accounts
for the year ended 31 December 2021
MESHI CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 11119537. The registered office is 14A, WARREN ROAD, TWICKENHAM, MIDDLESEX, TW2 7DL, UNITED KINGDOM.
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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.
Please note that £8450 shown as Other Debtors also includes £5520 to CIS Suffered held with HMRC
AIA 100% claimed of £11900 on VAN purchase.
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:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2021
15,200
1,995
2,655
19,850
Additions
11,900
-
-
11,900
At 31 December 2021
27,100
1,995
2,655
31,750
At 31 December 2021
-
-
-
-
At 31 December 2021
27,100
1,995
2,655
31,750
At 31 December 2020
15,200
1,995
2,655
19,850
MESHI CONTRACTORS LTD
Notes to the Accounts
for the year ended 31 December 2021
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Debtors: amounts falling due within one year
2021
2020
Other debtors
8,450
14,767
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Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
23,090
26,000
Taxes and social security
9,711
7,221
Please note that £23090 as an outstanding Bank Loan in fact it is a Bounce back loan.
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Average number of employees
During the year the average number of employees was 3 (2020: 2).