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REGISTERED NUMBER: 03606279 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2023

FOR

MUNDAYDEAN CONSULTING LTD.

MUNDAYDEAN CONSULTING LTD. (REGISTERED NUMBER: 03606279)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MUNDAYDEAN CONSULTING LTD.

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2023







DIRECTORS: Mr T J Catlin
Mrs C A Catlin





SECRETARY: Mrs C A Catlin





REGISTERED OFFICE: Highbank
Mundaydean Lane
Marlow
Buckinghamshire
SL7 3BU





REGISTERED NUMBER: 03606279 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

MUNDAYDEAN CONSULTING LTD. (REGISTERED NUMBER: 03606279)

BALANCE SHEET
31ST MARCH 2023

31.3.23 31.3.22
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 - -
Investment property 5 372,000 390,000
372,000 390,000

CURRENT ASSETS
Debtors 6 - 3,387
Cash at bank 75,033 79,018
75,033 82,405
CREDITORS
Amounts falling due within one year 7 4,986 4,890
NET CURRENT ASSETS 70,047 77,515
TOTAL ASSETS LESS CURRENT
LIABILITIES

442,047

467,515

CAPITAL AND RESERVES
Called up share capital 8 11 11
Fair value reserve 9 35,851 53,851
Retained earnings 9 406,185 413,653
SHAREHOLDERS' FUNDS 442,047 467,515

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12th October 2023 and were signed on its behalf by:





Mrs C A Catlin - Director


MUNDAYDEAN CONSULTING LTD. (REGISTERED NUMBER: 03606279)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023

1. STATUTORY INFORMATION

Mundaydean Consulting Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£
COST
At 1st April 2022
and 31st March 2023 4,251
DEPRECIATION
At 1st April 2022
and 31st March 2023 4,251
NET BOOK VALUE
At 31st March 2023 -
At 31st March 2022 -

5. INVESTMENT PROPERTY
Total
£
FAIR VALUE
At 1st April 2022 390,000
Revaluations (18,000 )
At 31st March 2023 372,000
NET BOOK VALUE
At 31st March 2023 372,000
At 31st March 2022 390,000

MUNDAYDEAN CONSULTING LTD. (REGISTERED NUMBER: 03606279)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2023

5. INVESTMENT PROPERTY - continued

Fair value at 31st March 2023 is represented by:
£
Valuation in 2021 13,851
Valuation in 2022 40,000
Valuation in 2023 (18,000 )
Cost 336,149
372,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£ £
Tax - 3,387

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£ £
Tax 594 -
Other creditors - 810
Directors' current accounts 3,462 3,150
Accrued expenses 930 930
4,986 4,890

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £ £
11 Ordinary £1 11 11

9. RESERVES
Retained Fair value
earnings reserve Totals
£ £ £

At 1st April 2022 413,653 53,851 467,504
Profit for the year 2,532 2,532
Dividends (10,000 ) (10,000 )
Fair value reserve - (18,000 ) (18,000 )
At 31st March 2023 406,185 35,851 442,036