0 false false false false false false false false false true false false false false false false No description of principal activity 2022-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13069397 2022-01-01 2022-12-31 13069397 2022-12-31 13069397 2021-01-01 2021-12-31 13069397 2021-12-31 13069397 bus:Director1 2022-01-01 2022-12-31 13069397 core:WithinOneYear 2022-12-31 13069397 core:WithinOneYear 2021-12-31 13069397 bus:Micro-entities 2022-01-01 2022-12-31 13069397 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 13069397 bus:FullAccounts 2022-01-01 2022-12-31 13069397 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 13069397 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
COMPANY REGISTRATION NUMBER: 13069397
Medella Group Ltd
Filleted Unaudited Financial Statements
31 December 2022
Medella Group Ltd
Statement of Financial Position
31 December 2022
2022
2021
£
£
£
Current assets
283,022
283,147
Creditors: amounts falling due within one year
294,874
294,874
---------
---------
Net current liabilities
11,852
11,727
--------
--------
Total assets less current liabilities
( 11,852)
( 11,727)
Accruals and deferred income
41
--------
--------
(11,893)
(11,727)
--------
--------
Capital and reserves
( 11,893)
( 11,727)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2021: 1 ).
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 September 2023 , and are signed on behalf of the board by:
Ms Z Khodosovskaya
Director
Company registration number: 13069397
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Elsie Whiteley Innovation Centre, Hopwood Lane, Halifax, West Yorkshire, HX1 5ER.