Meadow Park (St Ives) Ltd - Period Ending 2022-05-31

Meadow Park (St Ives) Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Meadow Park (St Ives) Ltd

Company Information

Directors

Dr J S Fenton Mr S George

Registered office

60 Victoria Park Cambridge CB4 3EL

Accountants

D A Green & Sons Chartered Certified Accountants 12 The Broadway St. Ives Cambridgeshire PE27 5BN

Meadow Park (St Ives) Ltd

(Registration number: 02530917)
Balance Sheet as at 31 May 2022

	2022 £	2021 £
Fixed assets	724,340	622,325
Current assets	1,308,536	1,015,557
Prepayments and accrued income	-	9,382
Creditors: Amounts falling due within one year	(471,176)	(651,586)
Net current assets	837,360	373,353
Total assets less current liabilities	1,561,700	995,678
Creditors: Amounts falling due after more than one year	(540,762)	-
Accruals and deferred income	(750)	(750)
	1,020,188	994,928
Capital and reserves	1,020,188	994,928

1	General information

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

The address of its registered office is:
60 Victoria Park
Cambridge
CB4 3EL
England

These financial statements were authorised for issue by the Board on 23 February 2023.

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 2 (2021 - 2).

Meadow Park (St Ives) Ltd

(Registration number: 02530917)
Balance Sheet as at 31 May 2022

For the financial year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	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.

Approved and authorised by the Board on 23 February 2023 and signed on its behalf by:
 

......................................... Dr J S Fenton Director