Company Registration No. 05876364 (England and Wales)
A.J. MEDDINGS QUALITY BATHROOMS LTD
Unaudited accounts
for the year ended 31 July 2023
A.J. MEDDINGS QUALITY BATHROOMS LTD
Unaudited accounts
Contents
A.J. MEDDINGS QUALITY BATHROOMS LTD
Company Information
for the year ended 31 July 2023
Company Number
05876364 (England and Wales)
Registered Office
4, MARSWORTH WAY, PARKSIDE
STAFFORD
STAFFS
ST161UB
Accountants
Paul Roscoe & Co
accountants & business advisers
Heath House
Cheadle Road
UTTOXETER
ST14 7BY
A.J. MEDDINGS QUALITY BATHROOMS LTD
Statement of financial position
as at 31 July 2023
Tangible assets
2,563
3,417
Cash at bank and in hand
12,396
5,519
Creditors: amounts falling due within one year
(14,855)
(12,442)
Net current assets/(liabilities)
266
(2,923)
Called up share capital
100
100
Profit and loss account
2,729
394
Shareholders' funds
2,829
494
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 30 April 2024 and were signed on its behalf by
AJ MEDDINGS
Director
Company Registration No. 05876364
A.J. MEDDINGS QUALITY BATHROOMS LTD
Notes to the Accounts
for the year ended 31 July 2023
A.J. MEDDINGS QUALITY BATHROOMS LTD is a private company, limited by shares, registered in England and Wales, registration number 05876364. The registered office is 4, MARSWORTH WAY, PARKSIDE, STAFFORD, STAFFS, ST161UB.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% diminishing balance
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill
A.J. MEDDINGS QUALITY BATHROOMS LTD
Notes to the Accounts
for the year ended 31 July 2023
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2022
17,196
11,917
29,113
At 31 July 2023
17,196
11,917
29,113
At 1 August 2022
16,796
8,900
25,696
Charge for the year
100
754
854
At 31 July 2023
16,896
9,654
26,550
At 31 July 2023
300
2,263
2,563
At 31 July 2022
400
3,017
3,417
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
4,964
4,367
Taxes and social security
9,873
8,057
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).