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REGISTERED NUMBER: 13903168 (England and Wales)





UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

9TH FEBRUARY 2022 TO 28TH FEBRUARY 2023

FOR

MEADOW TREE FARM LTD

MEADOW TREE FARM LTD (REGISTERED NUMBER: 13903168)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 9TH FEBRUARY 2022 TO 28TH FEBRUARY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MEADOW TREE FARM LTD

COMPANY INFORMATION
FOR THE PERIOD 9TH FEBRUARY 2022 TO 28TH FEBRUARY 2023







DIRECTOR: Mrs K Dennis





REGISTERED OFFICE: Meadow Tree Farm House
Dandys Ford Lane
Sherfield English
Romsey
Hampshire
SO51 6FG





REGISTERED NUMBER: 13903168 (England and Wales)





ACCOUNTANTS: Martin and Company
25 St Thomas Street
Winchester
Hampshire
SO23 9HJ

MEADOW TREE FARM LTD (REGISTERED NUMBER: 13903168)

BALANCE SHEET
28TH FEBRUARY 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 43,284

CURRENT ASSETS
Stocks 6,700
Cash at bank 1,146
7,846
CREDITORS
Amounts falling due within one year 5 49,574
NET CURRENT LIABILITIES (41,728 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,556

CAPITAL AND RESERVES
Called up share capital 6 2
Retained earnings 1,554
SHAREHOLDERS' FUNDS 1,556

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28th February 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28th February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 1st November 2023 and were signed by:




Mrs K Dennis - Director


MEADOW TREE FARM LTD (REGISTERED NUMBER: 13903168)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 9TH FEBRUARY 2022 TO 28TH FEBRUARY 2023


1. STATUTORY INFORMATION

Meadow Tree Farm 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 etc - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Going concern
These financial statements are prepared on the going concern basis. The director has a reasonable expectation that the company will continue in operational existence for the foreseeable future.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

MEADOW TREE FARM LTD (REGISTERED NUMBER: 13903168)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 9TH FEBRUARY 2022 TO 28TH FEBRUARY 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 46,874
At 28th February 2023 46,874
DEPRECIATION
Charge for period 3,590
At 28th February 2023 3,590
NET BOOK VALUE
At 28th February 2023 43,284

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 20,102
Other creditors 29,472
49,574

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
2 Ordinary 1 2

During the period two ordinary shares were issued at par value.