Meadow Park (St Ives) Ltd - Period Ending 2023-05-31

Meadow Park (St Ives) Ltd - Period Ending 2023-05-31


Meadow Park (St Ives) Ltd 02530917 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is that of property development. Digita Accounts Production Advanced 6.30.9574.0 true 02530917 2022-06-01 2023-05-31 02530917 2023-05-31 02530917 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 02530917 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 02530917 bus:Micro-entities 2022-06-01 2023-05-31 02530917 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 02530917 bus:FullAccounts 2022-06-01 2023-05-31 02530917 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 02530917 bus:RegisteredOffice 2022-06-01 2023-05-31 02530917 bus:Director1 2022-06-01 2023-05-31 02530917 bus:Director2 2022-06-01 2023-05-31 02530917 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 02530917 countries:EnglandWales 2022-06-01 2023-05-31 02530917 2021-06-01 2022-05-31 02530917 2022-05-31 02530917 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 02530917 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 02530917

Meadow Park (St Ives) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

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
The Broadway
St Ives
Cambridgeshire
PE27 5BN

 

Meadow Park (St Ives) Ltd

(Registration number: 02530917)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

622,325

622,325

Current assets

1,754,516

1,410,551

Creditors: Amounts falling due within one year

(444,118)

(471,176)

Net current assets

1,310,398

939,375

Total assets less current liabilities

1,932,723

1,561,700

Creditors: Amounts falling due after more than one year

(915,992)

(540,762)

Accruals and deferred income

(7,717)

(750)

 

1,009,014

1,020,188

Capital and reserves

1,009,014

1,020,188

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 26 January 2024.

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 (2022 - 2).

 

Meadow Park (St Ives) Ltd

(Registration number: 02530917)
Balance Sheet as at 31 May 2023

For the financial year ending 31 May 2023 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.

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 26 January 2024 and signed on its behalf by:
 

.........................................
Mr S George
Director