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COMPANY REGISTRATION NUMBER: 04375905
MEADOWCOURT HOUSE LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2023
MEADOWCOURT HOUSE LTD
FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2023
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
MEADOWCOURT HOUSE LTD
STATEMENT OF FINANCIAL POSITION
31 March 2023
2023
2022
£
£
£
Fixed assets
3,390
3,989
-------
-------
Current assets
246,274
326,769
Prepayments and accrued income
1,143
1,243
---------
---------
247,417
328,012
Creditors: amounts falling due within one year
3,980
38,815
---------
---------
Net current assets
243,437
289,197
---------
---------
Total assets less current liabilities
246,827
293,186
Accruals and deferred income
3,000
3,000
---------
---------
243,827
290,186
---------
---------
Capital and reserves
243,827
290,186
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 5 ).
2. Director's advances, credits and guarantees
At the previous reporting date the company was owed £28,725 by the Director. During the year the company made advances to the Director totalling £49,707 and received repayments from the Director totalling £50,000. At the reporting date the company was owed £28,432 by the Director. All advances made are repayable on demand and do not bear interest.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 February 2024 , and are signed on behalf of the board by:
Mr B C Martin
Director
Company registration number: 04375905
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Numeric House, 98 Station Road, Sidcup, Kent, DA15 7BY, United Kingdom.