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REGISTERED NUMBER: 06448059 (England and Wales)















Meadside Developments (Rooksbridge)
Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024






Meadside Developments (Rooksbridge)
Limited (Registered number: 06448059)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 3


Meadside Developments (Rooksbridge)
Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mrs S Vaughan



REGISTERED OFFICE: 4 King Square
Bridgwater
Somerset
TA6 3YF



REGISTERED NUMBER: 06448059 (England and Wales)



ACCOUNTANTS: Maxwells
Chartered Accountants
4 King Square
Bridgwater
Somerset
TA6 3YF



BANKERS: Svenska Handelsbanken AB
40 Queen Square
Bristol
BS1 4QP

Meadside Developments (Rooksbridge)
Limited (Registered number: 06448059)

Abridged Statement of Financial Position
31 March 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Debtors 137,673 137,673
Cash at bank 8,443 5,892
146,116 143,565
CREDITORS
Amounts falling due within one year 1,085 1,098
NET CURRENT ASSETS 145,031 142,467
TOTAL ASSETS LESS CURRENT
LIABILITIES

145,031

142,467

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 145,030 142,466
SHAREHOLDERS' FUNDS 145,031 142,467

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 November 2024 and were signed by:





Mrs S Vaughan - Director


Meadside Developments (Rooksbridge)
Limited (Registered number: 06448059)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Meadside Developments (Rooksbridge) Limited 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

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 etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Meadside Developments (Rooksbridge)
Limited (Registered number: 06448059)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023
and 31 March 2024 453
DEPRECIATION
At 1 April 2023
and 31 March 2024 453
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs S Vaughan.

The company was controlled throughout the current period by it's director by virtue of the fact that she owns all the issued share capital of the company.