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Company Registration No. 11518818 (England and Wales)
MENDIP VIEW DEVELOPMENTS LTD Unaudited accounts for the period from 1 March 2023 to 28 February 2024
MENDIP VIEW DEVELOPMENTS LTD Unaudited accounts Contents
Page
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MENDIP VIEW DEVELOPMENTS LTD Company Information for the period from 1 March 2023 to 28 February 2024
Directors
C J Gardner E Gardner
Company Number
11518818 (England and Wales)
Registered Office
CHURCHILL LODGE BRISTOL ROAD CHURCHILL WINSCOMBE BS25 5NL
Accountants
FARQUHAR PARTNERSHIP LIMITED 151 WHITELADIES ROAD CLIFTON BRISTOL BS8 2RA
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MENDIP VIEW DEVELOPMENTS LTD Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
5,200 
5,230 
Cash at bank and in hand
2,241 
55,438 
7,441 
60,668 
Creditors: amounts falling due within one year
(50,900)
(101,730)
Net current liabilities
(43,459)
(41,062)
Net liabilities
(43,459)
(41,062)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(43,559)
(41,162)
Shareholders' funds
(43,459)
(41,062)
For the period ending 28 February 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2024 and were signed on its behalf by
C J Gardner Director Company Registration No. 11518818
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MENDIP VIEW DEVELOPMENTS LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
MENDIP VIEW DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11518818. The registered office is CHURCHILL LODGE, BRISTOL ROAD, CHURCHILL, WINSCOMBE, BS25 5NL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Going concern
At the balance sheet date, the company's liabilities exceeded its assets. The company does not expect to become profitable following the sale of the remaining development in October 2021 and plans are in place to liquidate the company in the coming months. As a result, the directors consider it appropriate to prepare the accounts on a break-up basis. Accordingly, current assets have been stated at net realisable value, primarily the aforementioned remaining development. Provisions have also been made in respect of contracts which have become onerous at the reporting date. No provision has been made for the future costs of terminating the business unless such costs were committed at the reporting date.
Basis of preparation
The accounts have been prepared under the historical cost convention and on the break-up basis.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
5,200 
5,230 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
8 
Loans from directors
50,000 
100,000 
Accruals
900 
1,722 
50,900 
101,730 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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MENDIP VIEW DEVELOPMENTS LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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