MPJ STADDON LIMITED

Company Registration Number:
05757043 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MPJ STADDON LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MPJ STADDON LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Penny Jones
Melvyn Jones
Registered office: Staddon Farm
Staddon Road
Holsworthy
EX22 6NH
Company Registration Number: 05757043 (England and Wales)

MPJ STADDON LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Specialist horticultural nursery

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Penny Jones
Melvyn Jones

This report was approved by the board of directors on 5 October 2024
And Signed On Behalf Of The Board By:

Name: Penny Jones
Status: Director

Name: Melvyn Jones
Status: Director

MPJ STADDON LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 26,559 28,951
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 17,193 ) ( 16,052 )
Administrative Expenses ( 13,157 ) ( 15,080 )
Operating Profit or (Loss) ( 3,791 ) ( 2,181 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 3,791 ) ( 2,181 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 3,791 ) ( 2,181 )

The notes form part of these financial statements

MPJ STADDON LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 20,558 13,864
Total fixed assets: 20,558 13,864
Current assets
Stocks: 6,073 1,369
Debtors: 980 24
Cash at bank and in hand: 6,708 13,715
Total current assets: 13,761 15,108
Prepayments and accrued income: 1,061 432
Creditors: amounts falling due within one year: ( 5,710 ) ( 4,525 )
Net current assets (liabilities): 9,112 11,015
Total assets less current liabilities: 29,670 24,879
Creditors: amounts falling due after more than one year: ( 8,580 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 21,090 24,879

The notes form part of these financial statements

MPJ STADDON LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 0 0
Profit and loss account: 20,990 24,779
Shareholders funds: 21,090 24,879

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 October 2024
And Signed On Behalf Of The Board By:

Name: Penny Jones
Status: Director

Name: Melvyn Jones
Status: Director

The notes form part of these financial statements

MPJ STADDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MPJ STADDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MPJ STADDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

MPJ STADDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 March 2024 0
    Amortisation
    Amortisation at 01 April 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 March 2024 0
    Net book value
    Net book value at 31 March 2024 0
    Net book value at 31 March 2023 0

MPJ STADDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible Assets

Total
Cost £
At 01 April 2023 28,932
Additions 9,180
Disposals (1,624)
Revaluations 0
Transfers 0
At 31 March 2024 36,488
Depreciation
At 01 April 2023 15,068
Charge for year 2,490
On disposals (1,625)
Other adjustments (3)
At 31 March 2024 15,930
Net book value
At 31 March 2024 20,558
At 31 March 2023 13,864

MPJ STADDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Revaluation reserve


2024
£
Balance at 01 April 2023 0
Surplus or deficit after revaluation 0
Balance at 31 March 2024 0

No revaluations have been completed