Mayberry Developments Limited 10051141 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is is that of architects. Digita Accounts Production Advanced 6.30.9574.0 true 10051141 2023-09-01 2024-08-31 10051141 2024-08-31 10051141 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10051141 bus:Micro-entities 2023-09-01 2024-08-31 10051141 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10051141 bus:FilletedAccounts 2023-09-01 2024-08-31 10051141 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10051141 bus:RegisteredOffice 2023-09-01 2024-08-31 10051141 bus:Director1 2023-09-01 2024-08-31 10051141 bus:Director2 2023-09-01 2024-08-31 10051141 bus:Director3 2023-09-01 2024-08-31 10051141 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10051141 countries:AllCountries 2023-09-01 2024-08-31 10051141 2022-09-01 2023-08-31 10051141 2023-08-31 10051141 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 10051141

Mayberry Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Mayberry Developments Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Mayberry Developments Limited

Company Information

Directors

Mrs F L Berry

Mr I B Berry

Mr R J Maynard

Registered office

Mulberry Barn
Cold Harbour Farm
Newark Road
Norton Disney
Lincolnshire
LN6 9JR

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Mayberry Developments Limited

Directors' Report for the Year Ended 31 August 2024

The directors present their report and the financial statements for the year ended 31 August 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs F L Berry

Mr I B Berry

Mr R J Maynard

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 27 May 2025 and signed on its behalf by:
 

.........................................
Mr I B Berry
Director

 

Mayberry Developments Limited

(Registration number: 10051141)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

3,554

3,554

Current assets

3,221

5,225

Creditors: Amounts falling due within one year

(6,146)

(7,911)

Net current liabilities

(2,925)

(2,686)

Total assets less current liabilities

629

868

Accruals and deferred income

(525)

(525)

 

104

343

Capital and reserves

104

343

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Mulberry Barn
Cold Harbour Farm
Newark Road
Norton Disney
Lincolnshire
LN6 9JR

These financial statements were authorised for issue by the Board on 27 May 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 2).

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

Directors' responsibilities:

 

Mayberry Developments Limited

(Registration number: 10051141)
Balance Sheet as at 31 August 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 May 2025 and signed on its behalf by:
 

.........................................
Mr I B Berry
Director