Company Registration No. 13709270 (England and Wales)
Me Today UK Group Limited
Unaudited accounts
for the year ended 30 June 2023
Me Today UK Group Limited
Unaudited accounts
Contents
Me Today UK Group Limited
Company Information
for the year ended 30 June 2023
Directors
Michael Kerr
Lara Seaton
Stephen Sinclair
Secretary
Stephen Sinclair
Company Number
13709270 (England and Wales)
Registered Office
7 Bell Yard
London
WC2A 2JR
Accountants
For and on Behalf of Tee Accounts Limited
t/a On The Spot
Rosehill House
Polgooth
PL26 7BA
Me Today UK Group Limited
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
4,775
365
Creditors: amounts falling due within one year
(435,848)
(220,711)
Net current liabilities
(364,457)
(168,897)
Net liabilities
(364,457)
(168,897)
Called up share capital
1
1
Profit and loss account
(364,458)
(168,898)
Shareholders' funds
(364,457)
(168,897)
For the year ending 30 June 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 26 March 2024 and were signed on its behalf by
Michael Kerr
Director
Company Registration No. 13709270
Me Today UK Group Limited
Notes to the Accounts
for the year ended 30 June 2023
Me Today UK Group Limited is a private company, limited by shares, registered in England and Wales, registration number 13709270. The registered office is 7 Bell Yard, London, WC2A 2JR.
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.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Stock is valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes any expenditure incurred in bringing the stock to its present location and condition. A "first in first out" basis is used. Borrowing costs are not capitalised. Where consignment stock is in substance an asset of the company, it is recognised as such on the balance sheet.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
428,319
196,720
Taxes and social security
-
5,221
Loans from directors
-
1,199
Me Today UK Group Limited
Notes to the Accounts
for the year ended 30 June 2023
Me Today Ltd. 25 Broadway, Auckland, New Zealand
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).