MUNTHAM ESTATES LIMITED

Company Registration Number:
09012154 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 July 2021

End date: 31 December 2022

MUNTHAM ESTATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

MUNTHAM ESTATES LIMITED

Balance sheet

As at 31 December 2022


Notes

18 months to 31 December 2022

2021


£

£
Fixed assets
Tangible assets: 3 955 3,455
Total fixed assets: 955 3,455
Current assets
Debtors:   25,425
Cash at bank and in hand: 1,741,525 3,806,190
Total current assets: 1,766,950 3,806,190
Net current assets (liabilities): 1,766,950 3,806,190
Total assets less current liabilities: 1,767,905 3,809,645
Creditors: amounts falling due after more than one year:   (12,395) (1,736,997)
Total net assets (liabilities): 1,755,510 2,072,648
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,755,410 2,072,548
Shareholders funds: 1,755,510 2,072,648

The notes form part of these financial statements

MUNTHAM ESTATES LIMITED

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 September 2023
and signed on behalf of the board by:

Name: A Beckford
Status: Director

The notes form part of these financial statements

MUNTHAM ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MUNTHAM ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

18 months to 31 December 2022 2021
Average number of employees during the period 1 1

MUNTHAM ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 July 2021 10,000
At 31 December 2022 10,000
Depreciation
At 01 July 2021 6,545
Charge for year 2,500
At 31 December 2022 9,045
Net book value
At 31 December 2022 955
At 30 June 2021 3,455