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Company Registration No. 13256733 (England and Wales)
Meadow Cabins Ltd Unaudited accounts for the year ended 31 March 2023
Meadow Cabins Ltd Unaudited accounts Contents
Page
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Meadow Cabins Ltd Company Information for the year ended 31 March 2023
Director
Ms C Howell
Company Number
13256733 (England and Wales)
Registered Office
Gate 2 Meadow Cottage Trout Road West Drayton Middx UB7 7RT
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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Meadow Cabins Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,560 
3,200 
Current assets
Debtors
220 
- 
Cash at bank and in hand
113,160 
90,420 
113,380 
90,420 
Creditors: amounts falling due within one year
(22,114)
(25,736)
Net current assets
91,266 
64,684 
Total assets less current liabilities
93,826 
67,884 
Creditors: amounts falling due after more than one year
(20,000)
(20,000)
Net assets
73,826 
47,884 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
73,825 
47,883 
Shareholders' funds
73,826 
47,884 
For the year ending 31 March 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 director acknowledges her 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 5 October 2023 and were signed on its behalf by
Ms C Howell Director Company Registration No. 13256733
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Meadow Cabins Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Meadow Cabins Ltd is a private company, limited by shares, registered in England and Wales, registration number 13256733. The registered office is Gate 2 Meadow Cottage, Trout Road, West Drayton, Middx, UB7 7RT.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20% on reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
4,000 
At 31 March 2023
4,000 
Depreciation
At 1 April 2022
800 
Charge for the year
640 
At 31 March 2023
1,440 
Net book value
At 31 March 2023
2,560 
At 31 March 2022
3,200 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
220 
- 
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Meadow Cabins Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,235 
15,173 
Loans from directors
13,479 
8,163 
Accruals
2,400 
2,400 
22,114 
25,736 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
20,000 
20,000 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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