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REGISTERED NUMBER: 11790024 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2022

FOR

STEVEN MEDDOMS LTD

STEVEN MEDDOMS LTD (REGISTERED NUMBER: 11790024)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st January 2022




Page

Balance Sheet 1

Chartered Certified Accountants' Report 3

STEVEN MEDDOMS LTD (REGISTERED NUMBER: 11790024)

BALANCE SHEET
31st January 2022

31.1.22 31.1.21
£    £    £    £   
FIXED ASSETS 587 187

CURRENT ASSETS 26,725 23,910

CREDITORS
Amounts falling due within one year (9,626 ) (9,439 )
NET CURRENT ASSETS 17,099 14,471
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,686

14,658

CREDITORS
Amounts falling due after more than one
year

17,083

22,083
NET ASSETS/(LIABILITIES) 603 (7,425 )

CAPITAL AND RESERVES 603 (7,425 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Steven Meddoms Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11790024

Registered office: Grafton House
Bulls Head Yard
Alcester
Warwickshire
B49 5BX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

STEVEN MEDDOMS LTD (REGISTERED NUMBER: 11790024)

BALANCE SHEET - continued
31st January 2022

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st January 2022 and 31st January 2021:

31.1.22 31.1.21
£    £   
S R Meddoms
Balance outstanding at start of year 18,014 -
Amounts advanced 5,542 18,420
Amounts repaid (10,580 ) (406 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,976 18,014

The balance brought forward together with amounts advanced represent the highest balance on the loan account in the year.

The loan was provided at an interest rate of 2.045% (£353) and is repayable on demand. The loan was provided with no security.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13th July 2022 and were signed by:





S R Meddoms - Director


CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
STEVEN MEDDOMS LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Steven Meddoms Ltd for the year ended 31st January 2022 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Steven Meddoms Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Steven Meddoms Ltd and state those matters that we have agreed to state to the director of Steven Meddoms Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Steven Meddoms Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Steven Meddoms Ltd. You consider that Steven Meddoms Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Steven Meddoms Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Vinings Limited
Chartered Certified Accountants
Grafton House
Bulls Head Yard
Alcester
Warwickshire
B49 5BX


Date: .............................................