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Registration number: 12039645

Margaret Flood Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Margaret Flood Limited

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Profit and Loss Account

4

Balance Sheet

5 to 6

Notes to the Unaudited Financial Statements

5

 

Margaret Flood Limited

Company Information

Director

Mrs Margaret Ruth Flood

Registered office

Gaddi
Ballards Ash
Royal Wootton Bassett
Swindon
Wilts
SN4 8DT

Accountants

Somerdown Accountancy Services Limited
Somerdown House
Little Somerford
Chippenham
Wiltshire
SN15 5JW

 

Margaret Flood Limited

Director's Report for the Year Ended 30 June 2024

The director presents her report and the financial statements for the year ended 30 June 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mrs Margaret Ruth Flood

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 7 November 2024
 

.........................................
Mrs Margaret Ruth Flood
Director

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Margaret Flood Limited
for the Year Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Margaret Flood Limited for the year ended 30 June 2024 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Margaret Flood Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Margaret Flood Limited and state those matters that we have agreed to state to the Board of Directors of Margaret Flood Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Margaret Flood Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Margaret Flood Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Margaret Flood Limited. You consider that Margaret Flood Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Margaret Flood Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Somerdown Accountancy Services Limited
Somerdown House
Little Somerford
Chippenham
Wiltshire
SN15 5JW

7 November 2024

 

Margaret Flood Limited

Profit and Loss Account for the Year Ended 30 June 2024

2024
£

2023
£

Turnover

32,914

32,433

Staff costs

(22,019)

(21,342)

Depreciation and other amounts written off assets

(122)

(151)

Other charges

(5,138)

(4,793)

Profit before tax

5,635

6,147

Tax on profit

(1,094)

(1,197)

Profit for the year

4,541

4,950

 

Margaret Flood Limited

(Registration number: 12039645)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

486

608

Current assets

25,561

21,872

Creditors: Amounts falling due within one year

(4,413)

(3,387)

Net current assets

21,148

18,485

 

21,634

19,093

Capital and reserves

21,634

19,093

1

General information

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

The address of its registered office is:
Gaddi
Ballards Ash
Royal Wootton Bassett
Swindon
Wilts
SN4 8DT
England

These financial statements were authorised for issue by the director on 7 November 2024.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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.

Approved and authorised by the director on 7 November 2024
 

 

Margaret Flood Limited

(Registration number: 12039645)
Balance Sheet as at 30 June 2024

.........................................
Mrs Margaret Ruth Flood
Director