1 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03600324 2022-04-01 2023-03-31 03600324 2023-03-31 03600324 2021-04-01 2022-03-31 03600324 2022-03-31 03600324 bus:Director1 2022-04-01 2023-03-31 03600324 core:WithinOneYear 2023-03-31 03600324 core:WithinOneYear 2022-03-31 03600324 core:AfterOneYear 2023-03-31 03600324 core:AfterOneYear 2022-03-31 03600324 core:RestatedAmount 2022-03-31 03600324 bus:Micro-entities 2022-04-01 2023-03-31 03600324 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 03600324 bus:FullAccounts 2022-04-01 2023-03-31 03600324 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 03600324 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 03600324
Medius Appanage Limited
Filleted Unaudited Financial Statements
31 March 2023
Medius Appanage Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
724,181
724,216
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----------
Current assets
2,750
10,728
Creditors: amounts falling due within one year
118,294
135,504
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----------
Net current liabilities
( 115,544)
( 124,776)
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----------
Total assets less current liabilities
608,637
599,440
Creditors: amounts falling due after more than one year
122,295
121,789
Accruals and deferred income
1,476
1,344
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----------
484,866
476,307
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----------
Capital and reserves
484,866
476,307
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----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 March 2023 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 his 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 9 November 2023 , and are signed on behalf of the board by:
Mrs S Finch
Director
Company registration number: 03600324
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Shirley Court Cottages, Upper Shirley Road, Croydon, CR0 5HA.