Weavers Meadow Ltd 08576360 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is a holding company of a trading group Digita Accounts Production Advanced 6.30.9574.0 true 08576360 2023-02-01 2024-01-31 08576360 2024-01-31 08576360 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 08576360 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 08576360 bus:Micro-entities 2023-02-01 2024-01-31 08576360 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 08576360 bus:FilletedAccounts 2023-02-01 2024-01-31 08576360 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 08576360 bus:RegisteredOffice 2023-02-01 2024-01-31 08576360 bus:Director1 2023-02-01 2024-01-31 08576360 bus:Director2 2023-02-01 2024-01-31 08576360 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08576360 1 2023-02-01 2024-01-31 08576360 countries:EnglandWales 2023-02-01 2024-01-31 08576360 2022-02-01 2023-01-31 08576360 2023-01-31 08576360 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 08576360 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Company registration number: 08576360

Weavers Meadow Ltd (formerly Maximum Fun Power Limited)

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

image-name
 

Weavers Meadow Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Weavers Meadow Ltd

Company Information

Directors

C R Down

Mrs K J Down

Registered office

Hayes Barton
East Budleigh
Budleigh Salterton
Devon
EX9 7BS

Accountants

Pat Tomlinson Accountancy Ltd
39-40 High Street
Taunton
Somerset
TA1 3PN

 

Weavers Meadow Ltd

(Registration number: 08576360)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

3,233,257

2,657,169

Current assets

1,038,836

877,789

Creditors: Amounts falling due within one year

(689,259)

(527,803)

Net current assets

349,577

349,986

Total assets less current liabilities

3,582,834

3,007,155

Creditors: Amounts falling due after more than one year

(1,716,428)

(1,769,348)

Accruals and deferred income

(5,386)

(27,886)

 

1,861,020

1,209,921

Capital and reserves

1,861,020

1,209,921

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.

For the financial 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 accounts for the year 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.

Approved and authorised by the Board on 24 October 2024 and signed on its behalf by:
 

C R Down
Director

   
 

Weavers Meadow Ltd

(Registration number: 08576360)
Balance Sheet as at 31 January 2024

     

1

General information

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

The company was formerly known as Maximum Fun Power Limited.

The address of its registered office is:
Hayes Barton
East Budleigh
Budleigh Salterton
Devon
EX9 7BS

These financial statements were authorised for issue by the Board on 24 October 2024.

Basis of preparation

The financial statements are presented in Sterling (£) and 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 year, was 2 (2023 - 2).

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.