Company Registration No. 07975869 (England and Wales)
Meadow Farm House Ltd
Unaudited accounts
for the year ended 31 March 2024
Meadow Farm House Ltd
Unaudited accounts
Contents
Meadow Farm House Ltd
Company Information
for the year ended 31 March 2024
Directors
Qamar Hussain
Polla Kaur
Company Number
07975869 (England and Wales)
Registered Office
23A Broad Lane
Moldgreen
Huddersfield
West Yorkshire
HD5 9BX
Accountants
HD Accountancy Services
23A, Broad Lane
Moldgreen
Huddersfield
West Yorkshire
HD5 9BX
Meadow Farm House Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
686,878
638,350
Inventories
235,000
235,000
Cash at bank and in hand
13,319
11,468
Creditors: amounts falling due within one year
(627,306)
(804,231)
Net current liabilities
(369,686)
(540,819)
Total assets less current liabilities
317,192
97,531
Creditors: amounts falling due after more than one year
(382,699)
(245,215)
Net liabilities
(65,507)
(147,684)
Called up share capital
2
2
Profit and loss account
(65,509)
(147,686)
Shareholders' funds
(65,507)
(147,684)
For the year ending 31 March 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 5 August 2024 and were signed on its behalf by
Qamar Hussain
Director
Company Registration No. 07975869
Meadow Farm House Ltd
Notes to the Accounts
for the year ended 31 March 2024
Meadow Farm House Ltd is a private company, limited by shares, registered in England and Wales, registration number 07975869. The registered office is 23A Broad Lane, Moldgreen, Huddersfield, West Yorkshire, HD5 9BX.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
550,000
748,669
7,491
1,306,160
Additions
60,441
7,196
-
67,637
At 31 March 2024
610,441
755,865
7,491
1,373,797
At 1 April 2023
-
660,901
6,909
667,810
Charge for the year
-
18,993
116
19,109
At 31 March 2024
-
679,894
7,025
686,919
At 31 March 2024
610,441
75,971
466
686,878
At 31 March 2023
550,000
87,768
582
638,350
Amounts falling due within one year
Meadow Farm House Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
113,180
67,782
Loans from directors
514,126
736,449
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
382,699
245,215
8
Average number of employees
During the year the average number of employees was 4 (2023: 2).