2023-10-10 15199345 2024-07-31 15199345 2023-10-10 2024-07-31 15199345 uk-core:WithinOneYear 2024-07-31 15199345 uk-core:ShareCapital 2024-07-31 15199345 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 15199345 uk-bus:Director1 2023-10-10 2024-07-31 15199345 uk-core:FurnitureFittings 2023-10-10 2024-07-31 iso4217:GBP xbrli:pure 15199345 uk-bus:AuditExemptWithAccountantsReport 2023-10-10 2024-07-31 15199345 uk-bus:FRS102 2023-10-10 2024-07-31 15199345 uk-bus:FilletedAccounts 2023-10-10 2024-07-31 15199345 uk-bus:PrivateLimitedCompanyLtd 2023-10-10 2024-07-31
Mapplewell Meadows Farm Ltd
Registered Number:15199345
For the period ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 31 July 2024
Mapplewell Meadows Farm Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
15199345
As at 31 July 2024
Mapplewell Meadows Farm Ltd
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
592
2
592
Current assets
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
Capital and reserves
Called up share capital
100
Retained earnings
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.
Mr C. P. Marsh Director
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
1 of 3
4
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.
Registered address:
2 Hornes Lane
Staincross
Barnsley
S75 6LQ
The presentation currency is £ sterling.
1. Accounting policies
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.
20% Reducing balance
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.
2 of 3
5
For the period ended 31 July 2024
Mapplewell Meadows Farm Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
740
Additions
At 31 July 2024
740
Provision for depreciation and impairment
Charge for period
148
At 31 July 2024
148
At 31 July 2024
Net book value
592
3. Trade and other receivables
2024
£
Other debtors
1,413
4. Trade and other payables: amounts falling due within one year
2024
£
Taxation and social security
1,381
Other creditors
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.
3 of 3