1 December 2023 false No description of principal activity Taxfiler 2023.10 13045529business:PrivateLimitedCompanyLtd2023-12-012024-01-31 130455292023-11-30 130455292023-12-012024-01-31 13045529business:AuditExemptWithAccountantsReport2023-12-012024-01-31 13045529business:FilletedAccounts2023-12-012024-01-31 130455292024-01-31 13045529business:Director12023-12-012024-01-31 13045529business:Director22023-12-012024-01-31 13045529business:RegisteredOffice2023-12-012024-01-31 130455292023-11-30 13045529core:WithinOneYear2024-01-31 13045529core:WithinOneYear2023-11-30 13045529core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13045529core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13045529core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13045529core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13045529core:PreviouslyStatedAmount2024-01-31 13045529core:PreviouslyStatedAmount2023-11-30 13045529business:SmallEntities2023-12-012024-01-31 13045529countries:EnglandWales2023-12-012024-01-31 13045529core:AfterOneYear2024-01-31 13045529core:AfterOneYear2023-11-30 130455292022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13045529 (England and Wales)
Meadowcroft Developments Ltd Unaudited accounts for the period from 1 December 2023 to 31 January 2024
Meadowcroft Developments Ltd Unaudited accounts Contents
Page
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Meadowcroft Developments Ltd Company Information for the period from 1 December 2023 to 31 January 2024
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
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Meadowcroft Developments Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
229,457 
Creditors: amounts falling due within one year
(153)
(336)
Net current (liabilities)/assets
(153)
229,121 
Net (liabilities)/assets
(153)
229,121 
Capital and reserves
Called up share capital
290 
290 
Profit and loss account
(443)
228,831 
Shareholders' funds
(153)
229,121 
For the period ending 31 January 2024 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
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Meadowcroft Developments Ltd Notes to the Accounts for the period from 1 December 2023 to 31 January 2024
1
Statutory information
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. The company is in the process of being wound up.
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 period, 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.
4
Debtors
2024 
2023 
£ 
£ 
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
2024 
2023 
£ 
£ 
Taxes and social security
153 
336 
6
Transactions with related parties
Loan of £229,275.06 made to WILD DAISIES LIMITED was written off. CTA09 S354 and S358 - write off between connected companies at no debit/credit allowed. WILD DAISIES LIMITED and MEADOWCROFT DEVELOPMENTS LTD are controlled by the same parties.
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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