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Registered Number: 13866403
England and Wales

 

 

 

MEADOW BROWN RESIDENTIALS LTD


Abridged Accounts
 


Period of accounts

Start date: 24 January 2022

End date: 31 January 2023
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 94,949 
94,949 
Current assets    
Cash at bank and in hand 800 
Creditors: amount falling due within one year (28,805)
Net current liabilities (28,005)
 
Total assets less current liabilities 66,944 
Creditors: amount falling due after more than one year (68,538)
Net liabilities (1,594)
 

Capital and reserves
   
Called up share capital 4 100 
Profit and loss account (1,694)
Shareholder's funds (1,594)
 


For the period ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 October 2023 and were signed by:


-------------------------------
Rajesh Regmi
Director
1
General Information
MEADOW BROWN RESIDENTIALS LTD is a private company, limited by shares, registered in England and Wales, registration number 13866403, registration address Green Lane, Clapham, Bedford, ENGLAND, MK41 6EP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 24 January 2022  
Additions 94,949    94,949 
Disposals  
At 31 January 2023 94,949    94,949 
Depreciation
At 24 January 2022  
Charge for period  
On disposals  
At 31 January 2023  
Net book values
Closing balance as at 31 January 2023 94,949    94,949 
Opening balance as at 24 January 2022  


4.

Share Capital

Allotted, called up and fully paid
2023
£
100 Class A shares of £1.00 each 100 
100 

5.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2023
£
2023
£
Meadow Brown Restaurants Limited28,805 

Included in other creditor due within one year is amount owed to Meadow Brown Restaurants Limited. Director Rajesh Regmi is also director and shareholder of Meadow Brown Restaurants Limited at the balance sheet date.
2