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COMPANY REGISTRATION NUMBER: 12420918
Meadowland Holdings Limited
Filleted Unaudited Financial Statements
31 January 2024
Meadowland Holdings Limited
Financial Statements
Year Ended 31 January 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Meadowland Holdings Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
Fixed assets
912,535
895,721
---------
---------
Current assets
182,570
193,341
Prepayments and accrued income
15,377
338
---------
---------
197,947
193,679
Creditors: amounts falling due within one year
140,693
69,910
---------
---------
Net Current Assets
57,254
123,769
---------
------------
Total Assets Less Current Liabilities
969,789
1,019,490
Accruals and deferred income
12,317
8,740
---------
------------
957,472
1,010,750
---------
------------
Capital and reserves
957,472
1,010,750
---------
------------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors' advances, credits and guarantees
There are no director's advances, credits or guarantees requiring disclosure.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 September 2024 , and are signed on behalf of the board by:
Mr J Banks
Mrs L Banks
Director
Director
Company registration number: 12420918
The company is a private company limited by shares, registered in England and Wales. The address of the trading office is Station Lane, Old Whittington, Chesterfield, S41 9QX.