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MEADOWSON LIMITED
Registered Number:01340066
For the year ended 30 April 2024
England and Wales
Report of the Directors and Unaudited Financial Statements
2
For the year ended 30 April 2024
MEADOWSON LIMITED
Contents Page
Company Information
1
2
Directors' Report
3
Income Statement
4
Statement of Financial Position
5 to 6
Notes to the Financial Statements
3
For the year ended 30 April 2024
MEADOWSON LIMITED
Company Information
MRS B CAVILL
Directors
RICHARD W CAVILL
RICHARD CAVILL
01340066
Registered Number
2 EFLAT COTTAGES
Registered Office
HAILEY LANE
HAILEY
HERTFORD
SG13 7NY
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4
For the year ended 30 April 2024
MEADOWSON LIMITED
Directors' Report
The directors present their report and accounts for the year ended 30 April 2024.
Principal activities
The principal activity of the company continued to be that of General Builders
Directors
The directors who served the company throughout the year were as follows:
MRS B CAVILL
RICHARD W CAVILL
RICHARD CAVILL
MRS B CAVILL
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
06 August 2024
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5
For the year ended 30 April 2024
MEADOWSON LIMITED
Income Statement
2023
£
2024
£
Turnover
1,729,698
1,741,827
(1,233,868)
Cost of sales
(1,217,163)
507,959
Gross profit
512,535
Distribution costs
(160,496)
(161,447)
Administrative expenses
(238,976)
(247,821)
113,063
98,691
Operating profit
113,063
98,691
Interest payable and similar charges
(9,221)
(9,401)
103,842
89,290
Profit before taxation
(10,225)
(12,247)
Taxation
93,617
Profit for the financial year
77,043
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6
Registered Number :
01340066
As at 30 April 2024
MEADOWSON LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
431,475
396,033
2
431,475
396,033
Current assets
Trade and other receivables
252,003
318,458
3
59,845
Cash and cash equivalents
32,027
350,485
311,848
Trade and other payables: amounts falling due within one
year
(99,450)
(94,188)
4
212,398
256,297
Net current assets
Total assets less current liabilities
687,772
608,431
Trade and other payables: amounts falling due after more
than one year
(80,692)
(70,416)
5
617,356
Net assets
527,739
Capital and reserves
Called up share capital
2
2
Retained earnings
617,354
527,737
617,356
527,739
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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 in accordance with the provisions applicable to companies subject to the small companies regime.
MRS B CAVILL
These financial statements were approved and authorised for issue by the Board on 06 August 2024 and were signed by:
The notes form part of these financial statements
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7
For the year ended 30 April 2024
MEADOWSON LIMITED
Notes to the Financial Statements
Statutory Information
MEADOWSON LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration
number 01340066.
Registered address:
2 EFLAT COTTAGES
HAILEY LANE
HAILEY
HERTFORD
SG13 7NY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Commercial
motor vehicles
Plant and
machinery
£
£
£
Cost or
valuation
At 01 May 2023
950,169
138,978
811,191
120,352
70,352
50,000
Additions
At 30 April 2024
861,191
209,330
1,070,521
Provision for depreciation and impairment
At 01 May 2023
554,136
60,264
493,872
Charge for year
84,910
29,812
55,098
At 30 April 2024
639,046
90,076
548,970
At 30 April 2024
Net book value
312,221
119,254
431,475
At 30 April 2023
317,319
78,714
396,033
3. Trade and other receivables
2023
2024
£
£
Trade debtors
287,086
236,730
Other debtors
31,372
15,273
252,003
318,458
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For the year ended 30 April 2024
MEADOWSON LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
6,066
18,775
Trade creditors
68,733
54,804
Taxation and social security
10,697
165
Other creditors
8,692
25,706
94,188
99,450
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
70,416
80,692
6. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
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