Myddeltons Limited,Ltd - AccountsLtd - Accounts
Myddeltons Limited,Ltd - AccountsLtd - Accounts
Registered Number:03485587 |
For the year ended 31 March 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2021
Myddeltons Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number : |
As at |
Myddeltons Limited
Statement of Financial Position
£ |
£ |
2020
2021
Notes |
Fixed assets |
Property, plant and equipment |
2
Current assets |
Inventories |
3
Trade and other receivables |
4
Cash and cash equivalents |
Trade and other payables: amounts falling due within one |
year |
(12,948 )
(18,776 )
5
6,909
Net current assets
Total assets less current liabilities |
Trade and other payables: amounts falling due after more |
than one year |
(6,482 )
(50,000 )
6
Net assets
Capital and reserves |
Called up share capital |
Retained earnings |
(14,741 )
(14,033 )
Shareholders' funds
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. |
These financial statements were approved and authorised for issue by the Board on |
1 of 5
4
Registered Number : |
For the year ended 31 March 2021
Myddeltons Limited
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 5
5
For the year ended 31 March 2021
Myddeltons Limited
Notes to the Financial Statements
Statutory Information
Myddeltons Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 03485587. |
Registered address: |
Epic House
128 Fulwell Road
Teddington
Middlesex
TW11 0RQ
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
2. Property, plant and equipment |
Fixtures and |
fittings |
£ |
Cost or |
valuation |
At 01 April 2020 |
Additions |
At 31 March 2021 |
Provision for depreciation and impairment |
At 01 April 2020 |
Charge for year
At 31 March 2021 |
At 31 March 2021 |
Net book value |
At 31 March 2020 |
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6
For the year ended 31 March 2021
Myddeltons Limited
Notes to the Financial Statements Continued
3. Inventories |
2020
2021
£ |
£ |
Stocks |
4. Trade and other receivables |
2020
2021
£ |
£ |
Trade debtors |
Other debtors |
5. Trade and other payables: amounts falling due within one year |
2020
2021
£ |
£ |
Bank loans and overdraft |
Taxation and social security |
Other creditors |
6. Trade and other payables: amounts falling due after more than one year |
2020
2021
£ |
£ |
Bank loans and overdraft |
7. Related party transactions |
During the year Myddletons Limited rented premises from Mr J Matthews (Company Director) totalling £34,000 (2020 |
: £26,000). |
8. Directors advances and guarantees |
At the balance sheet date Mr J Matthews (Company Director) was owed £4 (2020 : £829).
9. Average number of persons employed |
During the year the average number of employees was 5 (2020 : 4 )
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7
For the year ended 31 March 2021
Myddeltons Limited
Notes to the Financial Statements Continued
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