Company Registration No. 02353351 (England and Wales)
Maidenhatch Estate Limited
Unaudited accounts
for the year ended 31 March 2024
Maidenhatch Estate Limited
Unaudited accounts
Contents
Maidenhatch Estate Limited
Company Information
for the year ended 31 March 2024
Directors
J Courton
A Hinchliffe
J Ascroft
S Mcbain
C Fletcher
Company Number
02353351 (England and Wales)
Registered Office
BLENHEIM COTTAGE MAIDENHATCH
PANGBOURNE
READING
BERKSHIRE
RG8 8HH
Accountants
Scribes Accountancy Limited
98 Northwood Rd
Harefield
Middlesex
UB9 6PS
Maidenhatch Estate Limited
Accountants' report
Accountants' report to the board of directors of Maidenhatch Estate Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Scribes Accountancy Limited
98 Northwood Rd
Harefield
Middlesex
UB9 6PS
25 November 2024
Maidenhatch Estate Limited
Statement of financial position
as at 31 March 2024
Tangible assets
4,022
5,293
Cash at bank and in hand
25,649
28,098
Creditors: amounts falling due within one year
(250)
(250)
Net current assets
25,399
27,848
Called up share capital
304
304
Profit and loss account
29,117
32,837
Shareholders' funds
29,421
33,141
For the year ending 31 March 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 25 November 2024 and were signed on its behalf by
S Mcbain
Director
Company Registration No. 02353351
Maidenhatch Estate Limited
Notes to the Accounts
for the year ended 31 March 2024
Maidenhatch Estate Limited is a private company, limited by shares, registered in England and Wales, registration number 02353351. The registered office is BLENHEIM COTTAGE MAIDENHATCH, PANGBOURNE, READING, BERKSHIRE, RG8 8HH.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
2,318
13,117
6,841
22,276
At 31 March 2024
2,318
13,117
6,841
22,276
At 1 April 2023
2,317
8,135
6,531
16,983
Charge for the year
-
1,196
75
1,271
At 31 March 2024
2,317
9,331
6,606
18,254
At 31 March 2024
1
3,786
235
4,022
At 31 March 2023
1
4,982
310
5,293
Maidenhatch Estate Limited
Notes to the Accounts
for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024
2023
Allotted, called up and fully paid:
304 Ordinary shares of £1 each
304
304
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).