Company Registration No. 13045529 (England and Wales)
Meadowcroft Developments Ltd
Unaudited accounts
for the year ended 30 November 2023
Meadowcroft Developments Ltd
Unaudited accounts
Contents
Meadowcroft Developments Ltd
Company Information
for the year ended 30 November 2023
Directors
GRAY, Christian Andrew
GRAY, Lucille Gracie Sally
Company Number
13045529 (England and Wales)
Registered Office
High Loxley Dunsfold Road
Loxhill
Godalming
GU8 4BW
England
Accountants
Surrey Hills Accountancy Limited
The Old Workshop
Longfrey Cottage
Dorking Road
Chilworth
GU4 8RH
Meadowcroft Developments Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
-
790,842
Creditors: amounts falling due within one year
(336)
(179,519)
Net current assets
229,121
611,423
Net assets
229,121
611,423
Called up share capital
290
400
Profit and loss account
228,831
611,023
Shareholders' funds
229,121
611,423
For the year ending 30 November 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 12 February 2024 and were signed on its behalf by
GRAY, Christian Andrew
Director
Company Registration No. 13045529
Meadowcroft Developments Ltd
Notes to the Accounts
for the year ended 30 November 2023
Meadowcroft Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 13045529. The registered office is High Loxley Dunsfold Road, Loxhill, Godalming, GU8 4BW, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
(36)
-
Amounts falling due after more than one year
Amounts due from group undertakings etc.
229,493
-
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
336
143,511
6
Transactions with related parties
Loan of £229,493.17 made to WILD DAISIES LIMITED.
WILD DAISIES LIMITED and MEADOWCROFT DEVELOPMENTS LTD are controlled by the same parties.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).