7MEDALMOUNTING LTD

Company Registration Number:
12613377 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

7MEDALMOUNTING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

7MEDALMOUNTING LTD

Company Information

for the Period Ended 31 May 2023




Director: Andrew Hewson
Registered office: 15
Briarwood
Freckleton
Preston
Lancashire
GBR
PR4 1ZB
Company Registration Number: 12613377 (England and Wales)

7MEDALMOUNTING LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

The Company's Principal Activity was Medal Mounting during this period

Political and charitable donations

The company's charitable donations during the period amounted to £0. No political donations were made.

Company policy on the employment of disabled persons

N/A

Additional information

N/a

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Andrew Hewson

This report was approved by the board of directors on 16 October 2023
And Signed On Behalf Of The Board By:

Name: Andrew Hewson
Status: Director

7MEDALMOUNTING LTD

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 7,400 6,805
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 5,520 ) ( 5,180 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 602 ) ( 500 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 1,278 1,125

7MEDALMOUNTING LTD

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 5,520 5,180
Prepayments and accrued income: 7,400 6,805
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 12,920 11,985
Total assets less current liabilities: 12,920 11,985
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 12,920 11,985
Capital and reserves: 12,920 11,985

7MEDALMOUNTING LTD

Balance sheet continued

For the year ending 31 May 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 October 2023
And Signed On Behalf Of The Board By:

Name: Andrew Hewson
Status: Director

The notes form part of these financial statements

7MEDALMOUNTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 1

7MEDALMOUNTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No