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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
Page
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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
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Meadow Farm House Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
686,878 
638,350 
Current assets
Inventories
235,000 
235,000 
Debtors
9,301 
16,944 
Cash at bank and in hand
13,319 
11,468 
257,620 
263,412 
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)
Capital and reserves
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
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Meadow Farm House Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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.
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:
Plant & machinery
20%
Motor vehicles
20%
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 
Depreciation
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 
Net book value
At 31 March 2024
610,441 
75,971 
466 
686,878 
At 31 March 2023
550,000 
87,768 
582 
638,350 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
9,301 
16,944 
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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 
627,306 
804,231 
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).
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