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Company Registration No. 02353351 (England and Wales)
Maidenhatch Estate Limited Unaudited accounts for the year ended 31 March 2023
Maidenhatch Estate Limited Unaudited accounts Contents
Page
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Maidenhatch Estate Limited Company Information for the year ended 31 March 2023
Directors
J Courton A Hinchliffe J Ascroft S Mcbain C Fletcher
Company Number
02353351 (England and Wales)
Registered Office
BLENHEIM COTTAGE MAIDENHATCH PANGBOURNE READING BERKSHIRE RG8 8HH
Accountants
Scribes Accountancy Limited 98 Northwood Rd Harefield Middlesex UB9 6PS
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Maidenhatch Estate Limited Accountants' report
Accountants' report to the board of directors of Maidenhatch Estate Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Scribes Accountancy Limited 98 Northwood Rd Harefield Middlesex UB9 6PS 27 November 2023
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Maidenhatch Estate Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,293 
6,964 
Current assets
Cash at bank and in hand
28,098 
28,581 
Creditors: amounts falling due within one year
(250)
- 
Net current assets
27,848 
28,581 
Net assets
33,141 
35,545 
Capital and reserves
Called up share capital
304 
304 
Profit and loss account
32,837 
35,241 
Shareholders' funds
33,141 
35,545 
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 directors acknowledge their 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 of Directors and authorised for issue on 27 November 2023 and were signed on its behalf by
J Ascroft Director Company Registration No. 02353351
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Maidenhatch Estate Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Maidenhatch Estate Limited is a private company, limited by shares, registered in England and Wales, registration number 02353351. The registered office is BLENHEIM COTTAGE MAIDENHATCH, PANGBOURNE, READING, BERKSHIRE, RG8 8HH.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
24%
Plant & machinery
24%
Fixtures & fittings
24%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
2,318 
13,117 
6,841 
22,276 
At 31 March 2023
2,318 
13,117 
6,841 
22,276 
Depreciation
At 1 April 2022
2,317 
6,562 
6,433 
15,312 
Charge for the year
- 
1,573 
98 
1,671 
At 31 March 2023
2,317 
8,135 
6,531 
16,983 
Net book value
At 31 March 2023
1 
4,982 
310 
5,293 
At 31 March 2022
1 
6,555 
408 
6,964 
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Maidenhatch Estate Limited Notes to the Accounts for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
250 
- 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
304 Ordinary shares of £1 each
304 
304 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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