Company Registration No. 11119537 (England and Wales)
MESHI CONTRACTORS LTD
Unaudited accounts
for the year ended 31 December 2020
MESHI CONTRACTORS LTD
Unaudited accounts
Contents
MESHI CONTRACTORS LTD
Company Information
for the year ended 31 December 2020
Company Number
11119537 (England and Wales)
Registered Office
184 ELLERDINE ROAD
HOUNSLOW
MIDDLESEX
TW3 2PX
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 2020
Tangible assets
19,850
9,645
Cash at bank and in hand
17,310
9,850
Creditors: amounts falling due within one year
(33,493)
(7,488)
Net current (liabilities)/assets
(1,416)
3,429
Called up share capital
100
100
Profit and loss account
18,334
12,974
Shareholders' funds
18,434
13,074
For the year ending 31 December 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 9 September 2021 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 2020
MESHI CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 11119537. The registered office is 184 ELLERDINE ROAD, HOUNSLOW, MIDDLESEX, TW3 2PX, UNITED KINGDOM.
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.
Please note that £14767 shown as Other Debtors relates to CIS Suffered held with HMRC
AIA 100% claimed of £15200 on VAN purchase.
Previous Old van has been scrapped for £500 which has been shown in the tax computation as minus capital balancing. Therefore, net AIA of new van purchase has been claimed £14700 ( £15200 - £500)
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:
MESHI CONTRACTORS LTD
Notes to the Accounts
for the year ended 31 December 2020
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2020
4,995
1,995
2,655
9,645
Additions
15,200
-
-
15,200
Disposals
(4,995)
-
-
(4,995)
At 31 December 2020
15,200
1,995
2,655
19,850
At 31 December 2020
-
-
-
-
At 31 December 2020
15,200
1,995
2,655
19,850
At 31 December 2019
4,995
1,995
2,655
9,645
5
Debtors: amounts falling due within one year
2020
2019
Other debtors
14,767
1,067
6
Creditors: amounts falling due within one year
2020
2019
Bank loans and overdrafts
26,000
-
Taxes and social security
7,221
7,488
Please note that £26000 as a Bank Loan in fact it is a Bounce back loan.
7
Average number of employees
During the year the average number of employees was 2 (2019: 2).