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REGISTERED NUMBER: 03606279 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024

FOR

MUNDAYDEAN CONSULTING LTD.

MUNDAYDEAN CONSULTING LTD. (REGISTERED NUMBER: 03606279)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MUNDAYDEAN CONSULTING LTD.

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTORS: Mr T J Catlin
Mrs C A Catlin





SECRETARY: Mrs C A Catlin





REGISTERED OFFICE: Highbank
Mundaydean Lane
Marlow
Buckinghamshire
SL7 3BU





REGISTERED NUMBER: 03606279 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

MUNDAYDEAN CONSULTING LTD. (REGISTERED NUMBER: 03606279)

BALANCE SHEET
31ST MARCH 2024

31.3.24 31.3.23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 - -
Investment property 5 350,000 372,000
350,000 372,000

CURRENT ASSETS
Cash at bank 57,094 75,033

CREDITORS
Amounts falling due within one year 6 2,414 4,986
NET CURRENT ASSETS 54,680 70,047
TOTAL ASSETS LESS CURRENT
LIABILITIES

404,680

442,047

CAPITAL AND RESERVES
Called up share capital 7 11 11
Fair value reserve 8 13,851 35,851
Retained earnings 8 390,818 406,185
SHAREHOLDERS' FUNDS 404,680 442,047

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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19th November 2024 and were signed on its behalf by:





Mrs C A Catlin - Director


MUNDAYDEAN CONSULTING LTD. (REGISTERED NUMBER: 03606279)

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

1. STATUTORY INFORMATION

Mundaydean Consulting Ltd. 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 as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£
COST
At 1st April 2023
and 31st March 2024 4,251
DEPRECIATION
At 1st April 2023
and 31st March 2024 4,251
NET BOOK VALUE
At 31st March 2024 -
At 31st March 2023 -

5. INVESTMENT PROPERTY
Total
£
FAIR VALUE
At 1st April 2023 372,000
Revaluations (22,000 )
At 31st March 2024 350,000
NET BOOK VALUE
At 31st March 2024 350,000
At 31st March 2023 372,000

MUNDAYDEAN CONSULTING LTD. (REGISTERED NUMBER: 03606279)

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

5. INVESTMENT PROPERTY - continued

Fair value at 31st March 2024 is represented by:
£
Valuation in 2021 13,851
Valuation in 2022 40,000
Valuation in 2023 (18,000 )
Valuation in 2024 (22,000 )
Cost 336,149
350,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£ £
Tax 1,087 594
Directors' current accounts 397 3,462
Accrued expenses 930 930
2,414 4,986

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £ £
11 Ordinary £1 11 11

8. RESERVES
Retained Fair value
earnings reserve Totals
£ £ £

At 1st April 2023 406,185 35,851 442,036
Profit for the year 4,633 4,633
Dividends (20,000 ) (20,000 )
Fair value reserve - (22,000 ) (22,000 )
At 31st March 2024 390,818 13,851 404,669