Medallion Net Company Limited 02347542 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Agents specialising in the sale of particular products or ranges of products not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 02347542 2022-06-01 2023-05-31 02347542 2023-05-31 02347542 bus:Revised 2023-05-31 02347542 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 02347542 bus:Micro-entities 2022-06-01 2023-05-31 02347542 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 02347542 bus:FullAccounts 2022-06-01 2023-05-31 02347542 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 02347542 bus:RegisteredOffice 2022-06-01 2023-05-31 02347542 bus:CompanySecretaryDirector1 2022-06-01 2023-05-31 02347542 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 02347542 countries:Scotland 2022-06-01 2023-05-31 02347542 2021-06-01 2022-05-31 02347542 2022-05-31 02347542 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 02347542

Medallion Net Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Medallion Net Company Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Medallion Net Company Limited

(Registration number: 02347542)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed Assets

280,453

280,453

Current assets

410,937

416,382

Prepayments and accrued income

2,651

2,538

Creditors: Amounts falling due within one year

(32,592)

(35,651)

Net current assets

380,996

383,269

Total assets less current liabilities

661,449

663,722

Accruals and deferred income

(4,743)

(28,989)

 

656,706

634,733

Capital and Reserves

656,706

634,733

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Franciscan House
Grove Lane
Elmswell
Bury St Edmunds
IP30 9HN

These financial statements were authorised for issue by the Board on 18 October 2023.

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 4 (2022 - 4).

 

Medallion Net Company Limited

(Registration number: 02347542)
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.

Approved and authorised by the Board on 18 October 2023 and signed on its behalf by:
 

.........................................
Mr Robert Dieter Anthony Eadie Smith
Company secretary and director