Mapplewell Meadows Farm Ltd |
Registered Number:15199345 |
For the period ended 31 July 2024
England and Wales
Unaudited Financial Statements
For the period ended 31 July 2024
Mapplewell Meadows Farm Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Mapplewell Meadows Farm Ltd
Statement of Financial Position
2024
Property, plant and equipment |
592
2
592
Trade and other receivables |
1,413
3
Cash and cash equivalents |
16,275
17,688
Trade and other payables: amounts falling due within one |
year |
(11,699)
4
5,989
Net current assets
Total assets less current liabilities |
6,581
6,581
Net assets/liabilities
100
6,481
6,581
Shareholders' funds
For the period ended 31 July 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 period ended 31 July 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. |
These financial statements were approved and authorised for issue by the Board on 28 April 2025 and were signed by: |
The notes form part of these financial statements |
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For the period ended 31 July 2024
Mapplewell Meadows Farm Ltd
Notes to the Financial Statements
Statutory Information
Mapplewell Meadows Farm Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 15199345. |
2 Hornes Lane
Staincross
Barnsley
S75 6LQ
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. |
Revenue recognition
Turnover is measured at the value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Furniture and Fittings
Debtors and creditors due within one year
Debtors and creditors with no stated interest rate, which are due within one year, are stated at the transcation price. |
Any losses arising from impairment are recognised in the statement of comprehensive income within administrative |
expenses. |
Impairment
At each balance sheet date, assets are reviewed to determine whether there is any indication that any of the |
individual assets have suffered an impairment. If such indication exists, the recoverable amount of the asset, or the |
assest cash generating unit, is estimated and compared to the carrying amount. Where the carrying amount exceeds |
its recoverable amount, an impairment loss is recognised in the statement of comprehensive income. |
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For the period ended 31 July 2024
Mapplewell Meadows Farm Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment |
740
740
Provision for depreciation and impairment |
Charge for period
148
148
592
3. Trade and other receivables |
2024
1,413
4. Trade and other payables: amounts falling due within one year |
2024
Taxation and social security |
1,381
10,318
11,699
5. Average number of persons employed |
During the year the average number of employees was 1
6. Parent-subsidiary relationship |
The company is a wholly owned subsidiary of Northern Services Limited, a company incorporated in the UK and whose registered office is 2 Hornes Lane, Staincross, Barnsley, S75 6LQ. |
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