IRIS Accounts Production v24.3.2.46 08015579 Board of Directors 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh080155792023-04-30080155792024-04-30080155792023-05-012024-04-30080155792022-04-30080155792022-05-012023-04-30080155792023-04-3008015579ns15:EnglandWales2023-05-012024-04-3008015579ns14:PoundSterling2023-05-012024-04-3008015579ns10:Director12023-05-012024-04-3008015579ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3008015579ns10:SmallEntities2023-05-012024-04-3008015579ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3008015579ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3008015579ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3008015579ns10:FullAccounts2023-05-012024-04-3008015579ns10:Director22023-05-012024-04-3008015579ns10:RegisteredOffice2023-05-012024-04-3008015579ns5:CurrentFinancialInstruments2024-04-3008015579ns5:CurrentFinancialInstruments2023-04-3008015579ns5:ShareCapital2024-04-3008015579ns5:ShareCapital2023-04-3008015579ns5:RetainedEarningsAccumulatedLosses2024-04-3008015579ns5:RetainedEarningsAccumulatedLosses2023-04-3008015579ns5:ComputerEquipment2023-05-012024-04-3008015579ns5:ComputerEquipment2023-04-3008015579ns5:ComputerEquipment2024-04-3008015579ns5:ComputerEquipment2023-04-3008015579ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-3008015579ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-30
REGISTERED NUMBER: 08015579 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Meadows Energy Services Limited

Meadows Energy Services Limited (Registered number: 08015579)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Meadows Energy Services Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: J Whittingham
Mrs S Whittingham





REGISTERED OFFICE: 24 Ecclesbourne Meadows
Duffield
Belper
Derbyshire
DE56 4HH





REGISTERED NUMBER: 08015579 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Meadows Energy Services Limited (Registered number: 08015579)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 627 175

CURRENT ASSETS
Debtors 5 7,742 4,152
Cash at bank 10,668 100,285
18,410 104,437
CREDITORS
Amounts falling due within one year 6 17,042 21,766
NET CURRENT ASSETS 1,368 82,671
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,995

82,846

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 1,985 82,836
SHAREHOLDERS' FUNDS 1,995 82,846

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by:





Mrs S Whittingham - Director


Meadows Energy Services Limited (Registered number: 08015579)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Meadows Energy Services 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. 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.

Turnover
Turnover represents net invoiced sales of services excluding value added tax. Turnover is recognised in the period to which it relates.

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

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
Computer
equipment
£   
COST
At 1 May 2023 1,354
Additions 802
At 30 April 2024 2,156
DEPRECIATION
At 1 May 2023 1,179
Charge for year 350
At 30 April 2024 1,529
NET BOOK VALUE
At 30 April 2024 627
At 30 April 2023 175

Meadows Energy Services Limited (Registered number: 08015579)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 3,691
Tax 7,276 -
Prepayments 466 461
7,742 4,152

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax - 8,746
Social security and other taxes 14,847 10,929
Directors' current accounts - 1
Accrued expenses 2,195 2,090
17,042 21,766