IRIS Accounts Production v23.1.0.753 11731855 director 1.1.22 31.3.23 31.3.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure117318552021-12-31117318552023-03-31117318552022-01-012023-03-31117318552020-12-31117318552021-01-012021-12-31117318552021-12-3111731855ns15:EnglandWales2022-01-012023-03-3111731855ns14:PoundSterling2022-01-012023-03-3111731855ns10:Director12022-01-012023-03-3111731855ns10:CompanyLimitedByGuarantee2022-01-012023-03-3111731855ns10:SmallEntities2022-01-012023-03-3111731855ns10:AuditExempt-NoAccountantsReport2022-01-012023-03-3111731855ns10:SmallCompaniesRegimeForDirectorsReport2022-01-012023-03-3111731855ns10:SmallCompaniesRegimeForAccounts2022-01-012023-03-3111731855ns10:FullAccounts2022-01-012023-03-3111731855ns10:RegisteredOffice2022-01-012023-03-3111731855ns5:CurrentFinancialInstruments2023-03-3111731855ns5:CurrentFinancialInstruments2021-12-3111731855ns5:RetainedEarningsAccumulatedLosses2023-03-3111731855ns5:RetainedEarningsAccumulatedLosses2021-12-3111731855ns5:PlantMachinery2022-01-012023-03-3111731855ns5:PlantMachinery2021-12-3111731855ns5:PlantMachinery2023-03-3111731855ns5:PlantMachinery2021-12-3111731855ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3111731855ns5:CurrentFinancialInstrumentsns5:WithinOneYear2021-12-31
REGISTERED NUMBER: 11731855 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JANUARY 2022 TO 31 MARCH 2023

FOR

MILITARY MEDALS & BOOKS (BEDFORD)
LIMITED

MILITARY MEDALS & BOOKS (BEDFORD)
LIMITED (REGISTERED NUMBER: 11731855)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2022 TO 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MILITARY MEDALS & BOOKS (BEDFORD)
LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JANUARY 2022 TO 31 MARCH 2023







DIRECTOR: C Murphy





REGISTERED OFFICE: 20 Deep Spinney
Biddenham
Bedford
MK40 4QH





REGISTERED NUMBER: 11731855 (England and Wales)





ACCOUNTANTS: Cox & Co. (Accountancy) Limited
Chartered Accountants
The Granary
High Street
Turvey
Bedford
Bedfordshire
MK43 8DB

MILITARY MEDALS & BOOKS (BEDFORD)
LIMITED (REGISTERED NUMBER: 11731855)

BALANCE SHEET
31 MARCH 2023

2023 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 36 446

CURRENT ASSETS
Debtors 5 362 -
Cash at bank and in hand 32,382 33,154
32,744 33,154
CREDITORS
Amounts falling due within one year 6 28,967 27,832
NET CURRENT ASSETS 3,777 5,322
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,813

5,768

RESERVES
Income and expenditure account 3,813 5,768
3,813 5,768

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 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 surplus or deficit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 October 2023 and were signed by:





C Murphy - Director


MILITARY MEDALS & BOOKS (BEDFORD)
LIMITED (REGISTERED NUMBER: 11731855)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2022 TO 31 MARCH 2023

1. STATUTORY INFORMATION

Military Medals & Books (Bedford) Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The Director Mr C Murphy will continue to support the company for a period of at least 12 months from the date the accounts are signed.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

MILITARY MEDALS & BOOKS (BEDFORD)
LIMITED (REGISTERED NUMBER: 11731855)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JANUARY 2022 TO 31 MARCH 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2022
and 31 March 2023 1,784
DEPRECIATION
At 1 January 2022 1,338
Charge for period 410
At 31 March 2023 1,748
NET BOOK VALUE
At 31 March 2023 36
At 31 December 2021 446

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2021
£    £   
Other debtors 362 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2021
£    £   
Taxation and social security - 1,248
Other creditors 28,967 26,584
28,967 27,832