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Registered Number: 07520296
England and Wales

 

 

 

MAIDENS BARN LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Directors Katherine Matthews
Clive Matthews
Registered Number 07520296
Registered Office C/O Cjb Matthews Farms
High Easter
Chelmsford
Essex
CM3 1HU
Accountants Ashden Accountants
Office 209 Lakes Innovation Centre
Lakes Road
Braintree
Essex
CM7 3AN
1
  2024   2023
    £ £   £ £
Fixed assets   441,536      444,384 
Current assets 58,199      69,351   
Prepayments and accrued income 2,546      2,351   
Creditors: amount falling due within one year (7,653)     (7,656)  
Net current assets   53,092      64,046 
Total assets less current liabilities   494,628      508,430 
Net assets   494,628      508,430 
 

         
Capital and reserves   494,628      508,430 
 
NOTES TO THE ACCOUNTS

General Information
Maidens Barn Limited is a private company, limited by shares, registered in England and Wales, registration number 07520296, registration address C/O Cjb Matthews Farms , High Easter, Chelmsford, Essex, CM3 1HU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 25 March 2025 and were signed on its behalf by:


--------------------------------
Katherine Matthews
Director
2