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REGISTERED NUMBER: 05563355 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Meadows Homes Limited

Meadows Homes Limited (Registered number: 05563355)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Meadows Homes Limited

Company Information
for the Year Ended 30 September 2023







DIRECTORS: K J Davies
Mrs J R Davies





REGISTERED OFFICE: The Meadows
Drum Lane
Wonston
Hazelbury Bryan
Dorset
DT10 2FF





REGISTERED NUMBER: 05563355 (England and Wales)





ACCOUNTANTS: SO Accounting Limited
Chartered Accountants
2 Harris Close
Frome
Somerset
BA11 5JY

Meadows Homes Limited (Registered number: 05563355)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 146 347
Investment property 5 108,000 108,000
108,146 108,347

CURRENT ASSETS
Debtors 6 425 370
Cash at bank 31,886 62,534
32,311 62,904
CREDITORS
Amounts falling due within one year 7 9,644 11,073
NET CURRENT ASSETS 22,667 51,831
TOTAL ASSETS LESS CURRENT
LIABILITIES

130,813

160,178

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 130,713 160,078
130,813 160,178

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Meadows Homes Limited (Registered number: 05563355)

Balance Sheet - continued
30 September 2023


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 February 2024 and were signed on its behalf by:





Mrs J R Davies - Director


Meadows Homes Limited (Registered number: 05563355)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Meadows Homes Limited 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 as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Meadows Homes Limited (Registered number: 05563355)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 October 2022
and 30 September 2023 3,805
DEPRECIATION
At 1 October 2022 3,458
Charge for year 201
At 30 September 2023 3,659
NET BOOK VALUE
At 30 September 2023 146
At 30 September 2022 347

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 October 2022
and 30 September 2023 108,000
NET BOOK VALUE
At 30 September 2023 108,000
At 30 September 2022 108,000

Fair value at 30 September 2023 is represented by:
£   
Valuation in 2022 108,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Other debtors 425 370

Meadows Homes Limited (Registered number: 05563355)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Taxation and social security 665 548
Other creditors 8,979 10,525
9,644 11,073

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2023 and 30 September 2022:

30.9.23 30.9.22
£    £   
K J Davies and Mrs J R Davies
Balance outstanding at start of year (1,856 ) (1,543 )
Amounts advanced 2,086 -
Amounts repaid (542 ) (313 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (312 ) (1,856 )

9. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.