MPJ STADDON LIMITED

Company Registration Number:
05757043 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

MPJ STADDON LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MPJ STADDON LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Penny Jones
Melvyn Jones
Registered office: Staddon Farm
Staddon Road
Holsworthy
EX22 6NH
Company Registration Number: 05757043 (England and Wales)

MPJ STADDON LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Specialist Horticultural Plant Nursery

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Penny Jones
Melvyn Jones

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: Melvyn Jones
Status: Director

MPJ STADDON LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 28,951 9,472
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 16,052 ) ( 9,042 )
Administrative Expenses ( 15,080 ) ( 11,903 )
Operating Profit or (Loss) ( 2,181 ) ( 11,473 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 2,181 ) ( 11,473 )
Profit or (Loss) for Period ( 2,181 ) ( 11,473 )

The notes form part of these financial statements

MPJ STADDON LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 13,864 16,077
Total fixed assets: 13,864 16,077
Current assets
Stocks: 1,369 972
Debtors: 24 310
Cash at bank and in hand: 13,715 9,548
Total current assets: 15,108 10,830
Prepayments and accrued income: 432 570
Creditors: amounts falling due within one year: ( 4,525 ) ( 2,128 )
Net current assets (liabilities): 11,015 9,272
Total assets less current liabilities: 24,879 25,349
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 24,879 25,349

The notes form part of these financial statements

MPJ STADDON LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 0 0
Profit and loss account: 24,779 25,249
Shareholders funds: 24,879 25,349

For the year ending 31 March 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: Melvyn Jones
Status: Director

The notes form part of these financial statements

MPJ STADDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

MPJ STADDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

MPJ STADDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

MPJ STADDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2022 -
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 March 2023 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2023 -
    Net book value
    Net book value at 31 March 2023 -
    Net book value at 31 March 2022 -

    The company has no intangible assets

MPJ STADDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Tangible Assets

Total
Cost £
At 01 April 2022 28,931
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 March 2023 28,931
Depreciation
At 01 April 2022 12,854
Charge for year 2,213
On disposals (0)
Other adjustments 0
At 31 March 2023 15,067
Net book value
At 31 March 2023 13,864
At 31 March 2022 16,077

MPJ STADDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Revaluation reserve


2023
£
Balance at 01 April 2022 0
Surplus or deficit after revaluation 0
Balance at 31 March 2023 0

The company has no fixed assets requiring revaluation