Maypen Hill Limited,Ltd - AccountsLtd - Accounts

Maypen Hill Limited,Ltd - AccountsLtd - Accounts

MAYPEN HILL LIMITED - Company Information

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2021-05-01 10763040 2022-04-30 10763040 2021-05-01 2022-04-30 10763040 2021-04-30 10763040 2020-05-01 2021-04-30 10763040 uk-core:WithinOneYear 2021-04-30 10763040 uk-core:WithinOneYear 2022-04-30 10763040 uk-core:ShareCapital 2022-04-30 10763040 uk-core:ShareCapital 2021-04-30 10763040 uk-core:RetainedEarningsAccumulatedLosses 2022-04-30 10763040 uk-core:RetainedEarningsAccumulatedLosses 2021-04-30 10763040 uk-bus:Director1 2021-05-01 2022-04-30 iso4217:GBP xbrli:pure 10763040 uk-bus:AuditExemptWithAccountantsReport 2021-05-01 2022-04-30 10763040 uk-bus:FRS102 2021-05-01 2022-04-30 10763040 uk-bus:FullAccounts 2021-05-01 2022-04-30 10763040 uk-bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30
Maypen Hill Limited
Registered Number:10763040
For the year ended 30 April 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2022
Maypen Hill Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10763040
As at 30 April 2022
Maypen Hill Limited
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
2
823,645
688,645
Investment property
823,645
688,645
Current assets
Trade and other receivables
3,625
733
3
3,394
Cash and cash equivalents
2,086
2,819
7,019
Trade and other payables: amounts falling due within
one year
(697,695)
(824,119)
4
(690,676)
(821,300)
Net current liabilities
Total assets less current liabilities
2,345
(2,031)
2,345
Net assets/liabilities
(2,031)
Capital and reserves
Called up share capital
100
100
Retained earnings
2,245
(2,131)
2,345
(2,031)
Shareholders' funds
For the year ended 30 April 2022 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 year ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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 Julian Charles Rota Director
These financial statements were approved and authorised for issue by the Board on 06 July 2022 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2022
Maypen Hill Limited
Notes to the Financial Statements
Statutory Information
Maypen Hill Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10763040.
Registered address:
17 High Street
Kintbury
Berkshire
RG17 9TL
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 fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
2. Investment property
Total
£
Fair value
At 01 May 2021
688,645
Additions
135,000
At 30 April 2022
823,645
Net book value
At 30 April 2022
823,645
At 30 April 2021
688,645
3. Trade and other receivables
2021
2022
£
£
Trade debtors
-
3,600
Other debtors
733
25
3,625
733
2 of 3
5
For the year ended 30 April 2022
Maypen Hill Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Trade creditors
-
(1)
Taxation and social security
2,002
46
Other creditors
822,117
697,650
824,119
697,695
5. Related party transactions
An Interest free loan was made to the company by Mr J Rota and Mrs D Rota. The amount due at the year end
was £820,353 (2021 - £696,810).
6. Average number of persons employed
During the year the average number of employees was 0
3 of 3