Francis Mead Developments Ltd 14604295 false 2023-01-19 2024-06-30 2024-06-30 The principal activity of the company is the development of commercial buildings. Digita Accounts Production Advanced 6.30.9574.0 true 14604295 2023-01-19 2024-06-30 14604295 2024-06-30 14604295 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 14604295 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 14604295 bus:Micro-entities 2023-01-19 2024-06-30 14604295 bus:AuditExemptWithAccountantsReport 2023-01-19 2024-06-30 14604295 bus:FilletedAccounts 2023-01-19 2024-06-30 14604295 bus:SmallCompaniesRegimeForAccounts 2023-01-19 2024-06-30 14604295 bus:RegisteredOffice 2023-01-19 2024-06-30 14604295 bus:Director1 2023-01-19 2024-06-30 14604295 bus:Director2 2023-01-19 2024-06-30 14604295 bus:Director3 2023-01-19 2024-06-30 14604295 bus:Director4 2023-01-19 2024-06-30 14604295 bus:PrivateLimitedCompanyLtd 2023-01-19 2024-06-30 14604295 countries:England 2023-01-19 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 14604295

Francis Mead Developments Ltd

Unaudited Filleted Financial Statements

for the Period from 19 January 2023 to 30 June 2024

 

Francis Mead Developments Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Francis Mead Developments Ltd

Company Information

Directors

Mr Gregory Owen Walker

Mrs Victoria Louise Walker

Mr Thomas Warburton Foster

Mr Nicholas James Foster

Registered office

Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Francis Mead Developments Ltd

(Registration number: 14604295)
Balance Sheet as at 30 June 2024

2024
£

Current assets

424,109

Creditors: Amounts falling due within one year

(51,302)

Total assets less current liabilities

372,807

Creditors: Amounts falling due after more than one year

(384,993)

Accruals and deferred income

(550)

 

(12,736)

Capital and reserves

(12,736)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the Board on 27 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4.

For the financial period ending 30 June 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Francis Mead Developments Ltd

(Registration number: 14604295)
Balance Sheet as at 30 June 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 September 2024 and signed on its behalf by:
 

.........................................
Mr Gregory Owen Walker
Director

.........................................
Mrs Victoria Louise Walker
Director

.........................................
Mr Thomas Warburton Foster
Director

.........................................
Mr Nicholas James Foster
Director