MEADOW ACCOUNTING SERVICES LIMITED

Company Registration Number:
03875701 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

MEADOW ACCOUNTING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MEADOW ACCOUNTING SERVICES LIMITED

Company Information

for the Period Ended 31 March 2023




Director: H Grewal
Registered office: 14
Bearswood End
Beaconsfield
Buckinghamshire
HP9 2NR
Company Registration Number: 03875701 (England and Wales)

MEADOW ACCOUNTING SERVICES LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The principal activity of the company consists of consulting services in the financial field

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
H Grewal

This report was approved by the board of directors on 31 August 2023
And Signed On Behalf Of The Board By:

Name: H Grewal
Status: Director

MEADOW ACCOUNTING SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Turnover 0 0
Gross Profit or (Loss) 0 5,983
Income from coronavirus (COVID-19) business support grants - 5,983
Administrative Expenses ( 2,046 ) ( 8,154 )
Operating Profit or (Loss) ( 2,046 ) ( 2,171 )
Interest Receivable and Similar Income 570 18
Profit or (Loss) Before Tax ( 1,476 ) ( 2,153 )
Profit or (Loss) for Period ( 1,476 ) ( 2,153 )

The notes form part of these financial statements

MEADOW ACCOUNTING SERVICES LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 2 2
Total fixed assets: 2 2
Current assets
Cash at bank and in hand: 81,082 80,805
Total current assets: 81,082 80,805
Creditors: amounts falling due within one year: 5 ( 1,753 )
Net current assets (liabilities): 79,329 80,805
Total assets less current liabilities: 79,331 80,807
Total net assets (liabilities): 79,331 80,807

The notes form part of these financial statements

MEADOW ACCOUNTING SERVICES LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 79,329 80,805
Shareholders funds: 79,331 80,807

For the year ending 31 March 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 August 2023
And Signed On Behalf Of The Board By:

Name: H Grewal
Status: Director

The notes form part of these financial statements

MEADOW ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MEADOW ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

MEADOW ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

MEADOW ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2022 5,607 5,607
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 5,607 5,607
Depreciation
At 01 April 2022 5,605 5,605
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2023 5,605 5,605
Net book value
At 31 March 2023 2 2
At 31 March 2022 2 2

MEADOW ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 1,753
Total 1,753