Accounts filed on 31-12-2022

Accounts filed on 31-12-2022

MEADOW VIEW QUALITY CARE LIMITED - Company Information

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Registered number: 11710464
Meadow View Quality Care Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/12/2022
Meadow View Quality Care Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/12/2022
DIRECTORS
Sharon Richardson
SECRETARY
Micheal Miles
REGISTERED OFFICE
Miles Financial Services
The Paddock
Abbotts Ann, Andover
Hampshire
SP11 7NS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11710464
Meadow View Quality Care Ltd
ACCOUNTS
FOR THEYEARENDED31/12/2022
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Meadow View Quality Care Ltd
BALANCE SHEET AT 31/12/2022
20222021
Notes££
FIXED ASSETS
Intangible assets35,0005,000
Tangible assets422,000-
27,0005,000
CURRENT ASSETS
Debtors51,19110
Cash at bank and in hand5,57126,104
6,76226,114
CREDITORS: Amounts falling due within one year69,1057,946
NET CURRENT (LIABILITIES) / ASSETS(2,343)18,168
TOTAL ASSETS LESS CURRENT LIABILITIES24,65723,168
CAPITAL AND RESERVES
Called up share capital7110110
Profit and loss account24,54723,058
SHAREHOLDERS' FUNDS24,65723,168
For the year ending 31/12/2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/06/2023 and signed on their behalf by
.............................
Sharon Richardson
Director
Meadow View Quality Care Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20222021
No.No.
Average number of employees--
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/01/20225,0005,000
At 31/12/20225,0005,000
Depreciation
At 31/12/2022--
Net Book Amounts
At 31/12/20225,0005,000
At 31/12/20215,0005,000
Meadow View Quality Care Ltd
4. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
Additions22,00022,000
At 31/12/202222,00022,000
Depreciation
At 31/12/2022--
Net Book Amounts
At 31/12/202222,00022,000
5. DEBTORS 20222021
££
Amounts falling due within one year
Directors current account1,19110
1,19110
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
UK corporation tax2,9303,771
Loans5,0003,000
Trade creditors1,1751,175
9,1057,946
7. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
10 Class B shares of £1 each1010
110110
New shares issued during period:
100 Ordinary shares of £1 each100100
10 Class B shares of £1 each1010
-10