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REGISTERED NUMBER: 08530570 (England and Wales)















MAIDENHOUSE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023






MAIDENHOUSE LIMITED (REGISTERED NUMBER: 08530570)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3 to 4


MAIDENHOUSE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTORS: Mrs A J Pledge
T R Ward
J J Ward
Mrs H Ward



REGISTERED OFFICE: Mill Farm
Caythorpe Heath
Grantham
Lincolnshire
NG32 3EZ



REGISTERED NUMBER: 08530570 (England and Wales)



ACCOUNTANTS: Duncan & Toplis Limited
3 Castlegate
Grantham
Lincolnshire
NG31 6SF



BANKERS: Virgin Money
94-96 Briggate
Leeds
West Yorkshire
LS1 6NP

MAIDENHOUSE LIMITED (REGISTERED NUMBER: 08530570)

STATEMENT OF FINANCIAL POSITION
30 JUNE 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,289,803 2,462,555

CURRENT ASSETS
Stocks 13,900 13,000
Debtors 5 304,477 382,722
Cash at bank 1,302 10,144
319,679 405,866
CREDITORS
Amounts falling due within one year 6 813,315 1,424,222
NET CURRENT LIABILITIES (493,636 ) (1,018,356 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,796,167 1,444,199

PROVISIONS FOR LIABILITIES 107,697 107,697
NET ASSETS 1,688,470 1,336,502

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 1,688,370 1,336,402
SHAREHOLDERS' FUNDS 1,688,470 1,336,502

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 January 2024 and were signed on its behalf by:




T R Ward - Director



J J Ward - Director


MAIDENHOUSE LIMITED (REGISTERED NUMBER: 08530570)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

Maidenhouse 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover
Turnover represents the fair value of net invoiced sales of poultry. Revenue is recognised upon collection by the customer.

Tangible fixed assets
Fixed assets are held at cost less accumulated depreciation. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Leasehold improvements buildings - 4% on cost

Fixtures, fittings and equipment are depreciated to agree with capital allowances for taxation purposes.

Stocks
Stocks are valued at the lower of cost and fair value less costs to sell.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 7 ) .

MAIDENHOUSE LIMITED (REGISTERED NUMBER: 08530570)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022 5,111,563
Additions 855
At 30 June 2023 5,112,418
DEPRECIATION
At 1 July 2022 2,649,008
Charge for year 173,607
At 30 June 2023 2,822,615
NET BOOK VALUE
At 30 June 2023 2,289,803
At 30 June 2022 2,462,555

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 112,064 288,385
Other debtors 192,413 68,197
Directors' current accounts - 26,140
304,477 382,722

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 91,570 162,538
Taxation 113,823 67,811
Other taxes and social security 6,883 11,018
Other creditors 65,760 969,760
Directors' current accounts 525,276 207,775
Accruals and deferred income 10,003 5,320
813,315 1,424,222

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
60 A Ordinary 1 60 60
40 B Ordinary 1 40 40
100 100