Registered number
04722915
Meadow Properties (Northern) Limited
Unaudited Filleted Accounts
31 March 2023
Meadow Properties (Northern) Limited
Registered number: 04722915
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 75,479 73,375
Current assets 19,817 20,048
Prepayments and accrued income 113 103
19,930 20,151
Creditors: amounts falling due within one year (8,025) (12,442)
Net current assets 11,905 7,709
Total assets less current liabilities 87,384 81,084
Creditors: amounts falling due after more than one year (40,059) (44,181)
Accruals and deferred income (2,995) (2,640)
Net assets 44,330 34,263
Capital and reserves 44,330 34,263
Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
The director had an interest free, unsecured and repayable on demand loan from the company. The balance at the year end is £5,818.
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Bewicke View, Northside, Birtley, County Durham, DH3 1RU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D A Baardman
Director
Approved by the board on 17 November 2023
Meadow Properties (Northern) Limited 04722915 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 D A Baardman No description of principal activity 04722915 2021-04-01 2022-03-31 04722915 core:WithinOneYear 2022-03-31 04722915 core:AfterOneYear 2022-03-31 04722915 2022-04-01 2023-03-31 04722915 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04722915 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04722915 countries:England 2022-04-01 2023-03-31 04722915 bus:Director40 2022-04-01 2023-03-31 04722915 bus:Micro-entities 2022-04-01 2023-03-31 04722915 bus:FullAccounts 2022-04-01 2023-03-31 04722915 2023-03-31 04722915 core:WithinOneYear 2023-03-31 04722915 core:AfterOneYear 2023-03-31 04722915 2022-03-31 iso4217:GBP xbrli:pure