IRIS Accounts Production v24.3.0.553 09137846 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh091378462023-03-31091378462024-03-31091378462023-04-012024-03-31091378462022-03-31091378462022-04-012023-03-31091378462023-03-3109137846ns15:EnglandWales2023-04-012024-03-3109137846ns14:PoundSterling2023-04-012024-03-3109137846ns10:Director12023-04-012024-03-3109137846ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3109137846ns10:SmallEntities2023-04-012024-03-3109137846ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3109137846ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3109137846ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3109137846ns10:FullAccounts2023-04-012024-03-310913784612023-04-012024-03-3109137846ns10:Director22023-04-012024-03-3109137846ns10:Director32023-04-012024-03-3109137846ns10:RegisteredOffice2023-04-012024-03-3109137846ns5:CurrentFinancialInstruments2024-03-3109137846ns5:CurrentFinancialInstruments2023-03-3109137846ns5:Non-currentFinancialInstruments2024-03-3109137846ns5:Non-currentFinancialInstruments2023-03-3109137846ns5:ShareCapital2024-03-3109137846ns5:ShareCapital2023-03-3109137846ns5:RetainedEarningsAccumulatedLosses2024-03-3109137846ns5:RetainedEarningsAccumulatedLosses2023-03-3109137846ns5:NetGoodwill2023-04-012024-03-3109137846ns5:NetGoodwill2023-03-3109137846ns5:NetGoodwill2024-03-3109137846ns5:NetGoodwill2023-03-3109137846ns5:BetweenOneTwoYearsns5:Non-currentFinancialInstruments2024-03-3109137846ns5:BetweenOneTwoYearsns5:Non-currentFinancialInstruments2023-03-31
REGISTERED NUMBER: 09137846 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024

FOR

MEADES CONTRACTORS LIMITED

MEADES CONTRACTORS LIMITED (REGISTERED NUMBER: 09137846)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MEADES CONTRACTORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTORS: Mr P B Meades
Mrs J McDonald
Mrs E Meades





REGISTERED OFFICE: 39 The Metro Centre
Tolpits Lane
Watford
Hertfordshire
WD18 9SB





REGISTERED NUMBER: 09137846 (England and Wales)





ACCOUNTANTS: Meades Group Limited
39 The Metro Centre
Tolpits Lane
Watford
Hertfordshire
WD18 9SB

MEADES CONTRACTORS LIMITED (REGISTERED NUMBER: 09137846)

BALANCE SHEET
31ST MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 24,898 58,093

CURRENT ASSETS
Debtors 5 30,000 -
Investments 6 - 100
Cash at bank 33,185 67,013
63,185 67,113
CREDITORS
Amounts falling due within one
year

7

38,385

32,689
NET CURRENT ASSETS 24,800 34,424
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,698

92,517

CREDITORS
Amounts falling due after more
than one year

8

40,014

60,009
NET ASSETS 9,684 32,508

CAPITAL AND RESERVES
Called up share capital 93 93
Retained earnings 9,591 32,415
SHAREHOLDERS' FUNDS 9,684 32,508

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

MEADES CONTRACTORS LIMITED (REGISTERED NUMBER: 09137846)

BALANCE SHEET - continued
31ST MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15th October 2024 and were signed on its behalf by:





Mr P B Meades - Director


MEADES CONTRACTORS LIMITED (REGISTERED NUMBER: 09137846)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024

1. STATUTORY INFORMATION

Meades Contractors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents fees received for accountancy services.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of ten years.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st April 2023
and 31st March 2024 331,954
AMORTISATION
At 1st April 2023 273,861
Amortisation for year 33,195
At 31st March 2024 307,056
NET BOOK VALUE
At 31st March 2024 24,898
At 31st March 2023 58,093

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Loan to Meades Group 30,000 -

MEADES CONTRACTORS LIMITED (REGISTERED NUMBER: 09137846)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

6. CURRENT ASSET INVESTMENTS
2024 2023
£    £   
Shares in group undertakings - 100

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 20,000 20,005
Trade creditors 1,473 1,619
Corporation tax 7,039 976
VAT 9,873 10,089
38,385 32,689

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans more than a year 40,014 60,009