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Company Registration No. 13440048 (England and Wales)
Merrow Wood (Prospect Farm) Limited Unaudited accounts for the year ended 30 June 2023
Merrow Wood (Prospect Farm) Limited Unaudited accounts Contents
Page
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Merrow Wood (Prospect Farm) Limited Company Information for the year ended 30 June 2023
Directors
Daniel William Webber JA Kennedy Property Consultancy Ltd
Company Number
13440048 (England and Wales)
Registered Office
85 Great Portland Street London W1W 7LT
Accountants
Townley & Co Limited Warrington Business Centre 67 Bewsey Street Warrington WA2 7JQ
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Merrow Wood (Prospect Farm) Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,947 
803 
Cash at bank and in hand
439 
- 
2,386 
803 
Creditors: amounts falling due within one year
(50,239)
(7,674)
Net current liabilities
(47,853)
(6,871)
Net liabilities
(47,853)
(6,871)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(47,855)
(6,873)
Shareholders' funds
(47,853)
(6,871)
For the year ending 30 June 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 4 March 2024 and were signed on its behalf by
Daniel William Webber Director Company Registration No. 13440048
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Merrow Wood (Prospect Farm) Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Merrow Wood (Prospect Farm) Limited is a private company, limited by shares, registered in England and Wales, registration number 13440048. The registered office is 85 Great Portland Street, London, W1W 7LT.
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 year, 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.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
The financial statements have been prepared on a going concern basis due to the continued support of the company directors.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,947 
803 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
50,239 
7,674 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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