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Registration number: 09836594

Mymediator Ltd

Unaudited Filleted Financial Statements

for the Period from 1 November 2021 to 30 October 2022

 

Mymediator Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mymediator Ltd

Company Information

Director

Mr A Butler

Company secretary

Mrs S L Butler

Registered office

Office 981
37 Westminster Buildings
Theatre Square
Nottingham
NG1 6LG

Accountants

RWB CA Limited
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

 

Mymediator Ltd

(Registration number: 09836594)
Balance Sheet as at 30 October 2022

2022
£

(As restated)

2021
£

Current assets

33,433

26,496

Creditors: Amounts falling due within one year

(15,638)

(2,548)

Total assets less current liabilities

17,795

23,948

Creditors: Amounts falling due after more than one year

(7,148)

(8,481)

Accruals and deferred income

(1,200)

-

 

9,447

15,467

Capital and reserves

9,447

15,467

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Office 981
37 Westminster Buildings
Theatre Square
Nottingham
NG1 6LG

These financial statements were authorised for issue by the director on 24 October 2023.

Basis of preparation

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'.

Reclassification of comparative amounts

We have restated the prior years accounts to correct an error that has been identified by the director. The error relates to the omission of the balance sheet information that should have been disclosed in the 2022 financial statements and as such the director has chosen to restate the prior years accounts.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2021 - 2).

 

Mymediator Ltd

(Registration number: 09836594)
Balance Sheet as at 30 October 2022

3

Related party transactions

Transactions with the director

2022

At 1 November 2021
£

Advances to director
£

Repayments by director
£

At 30 October 2022
£

Loan in which interest is charged at HMRC's offical rates of interest

13,249

95,062

(108,311)

-

         
       

 

For the financial period ending 30 October 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 accounts for the period in question in accordance with section 476; and

The director acknowledges his 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 director on 24 October 2023
 

.........................................
Mr A Butler
Director