Meadowcroft & Davies Limited |
Registered Number:05160962 |
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2024
Meadowcroft & Davies Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Meadowcroft & Davies Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
5,410
6,570
2
5,410
6,570
1,145
1,164
3
Trade and other receivables |
11,195
8,851
4
17,829
Cash and cash equivalents |
9,880
19,895
30,169
Trade and other payables: amounts falling due within one |
year |
(36,637)
(25,203)
5
(6,468)
(5,308)
Net current liabilities
Total assets less current liabilities |
102
102
102
Net assets
102
100
100
2
2
102
102
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr DAVID MEADOWCROFT Director |
These financial statements were approved and authorised for issue by the Board on 11 February 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 September 2024
Meadowcroft & Davies Limited
Notes to the Financial Statements
Statutory Information
Meadowcroft & Davies Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 05160962. |
Frayling Business Park Davenport Street
Burslem
Stoke On Trent
Staffordshire
ST6 4LN
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
Motor Vehicles
31,948
1,103
30,224
621
644
644
-
-
621
30,224
1,747
32,592
Provision for depreciation and impairment |
25,378
798
23,989
591
Charge for year
1,804
244
1,555
5
27,182
1,042
25,544
596
25
4,680
705
5,410
30
6,235
305
6,570
2023
2024
1,164
1,145
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For the year ended 30 September 2024
Meadowcroft & Davies Limited
Notes to the Financial Statements Continued
4. Trade and other receivables |
2023
2024
8,851
11,195
5. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
12,869
9,769
Accruals and deferred income |
2,080
4,731
10,254
19,516
Obligations under HP/Financial leases |
-
2,621
25,203
36,637
6. Average number of persons employed |
During the year the average number of employees was 5 (2023 : 5)
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