Caseware UK (AP4) 2023.0.135 2023.0.135 2024-08-312024-08-312025-05-15true2true2023-09-01false2Events managementThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12169914 2023-09-01 2024-08-31 12169914 2022-09-01 2023-08-31 12169914 2024-08-31 12169914 2023-08-31 12169914 c:Director2 2023-09-01 2024-08-31 12169914 d:CurrentFinancialInstruments 2024-08-31 12169914 d:CurrentFinancialInstruments 2023-08-31 12169914 d:CurrentFinancialInstruments d:WithinOneYear 2024-08-31 12169914 d:CurrentFinancialInstruments d:WithinOneYear 2023-08-31 12169914 d:ShareCapital 2024-08-31 12169914 d:ShareCapital 2023-08-31 12169914 d:RetainedEarningsAccumulatedLosses 2024-08-31 12169914 d:RetainedEarningsAccumulatedLosses 2023-08-31 12169914 c:OrdinaryShareClass1 2023-09-01 2024-08-31 12169914 c:OrdinaryShareClass1 2024-08-31 12169914 c:OrdinaryShareClass1 2023-08-31 12169914 c:OrdinaryShareClass2 2023-09-01 2024-08-31 12169914 c:OrdinaryShareClass2 2024-08-31 12169914 c:OrdinaryShareClass2 2023-08-31 12169914 c:FRS102 2023-09-01 2024-08-31 12169914 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12169914 c:FullAccounts 2023-09-01 2024-08-31 12169914 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12169914 e:PoundSterling 2023-09-01 2024-08-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 12169914










STOCKMANS MEADOW LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2024

 
STOCKMANS MEADOW LIMITED
REGISTERED NUMBER: 12169914

BALANCE SHEET
AS AT 31 AUGUST 2024

2024
2023
Note
£
£

  

Current assets
  

Cash at bank and in hand
 4 
8,793
8,943

Creditors: amounts falling due within one year
 5 
(280)
(280)

Net current assets
  
 
 
8,513
 
 
8,663

  

Net assets
  
8,513
8,663


Capital and reserves
  

Called up share capital 
 6 
2
2

Profit and loss account
  
8,511
8,661

  
8,513
8,663


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
M Dunnett
Director

Date: 15 May 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
STOCKMANS MEADOW LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1.


General information

Stockmans Meadow Limited is a private company limited by shares, incorporated in England and Wales, United Kingdom. The address of the registered office is Tennyson House, Cambridge Business Park, Cambridge, CB4 0WZ. The principal activity of the Company is that of events management.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are presented in pounds sterling, which is the functional currency of the Company and are rounded to the nearest pound.

The following principal accounting policies have been applied:

  
2.2

Going Concern

At the time of approving the financial statements, the Directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the Directors continue to adopt the going concern basis of accounting in preparing the financial statements.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.4

Creditors

Short-term creditors are measured at the transaction price.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


4.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
8,793
8,943


Page 2

 
STOCKMANS MEADOW LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
280
280



6.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



1 (2023 - 1) Ordinary A share of £1.00
1
1
1 (2023 - 1) Ordinary B share of £1.00
1
1

2

2



7.


Related party transactions

The company operates a loan account with M Dunnett, a director of the Company.
The amount included within other creditors and due to M Dunnett at the year end was £280 (2023 - £280). No interest is charged on the loan and it is repayable on demand.


Page 3