Company registration number 04715259 (England and Wales)
MEDALS UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
MEDALS UK LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,664
2,051
Current assets
24,364
46,094
Creditors: amounts falling due within one year
(10,323)
(23,722)
Net current assets
14,041
22,372
Total assets less current liabilities
15,705
24,423
Net assets
15,705
24,423
Capital and reserves
15,705
24,423
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Medals UK Limited is a private company limited by shares incorporated in England and Wales. The registered office is Kingsnorth House, Blenheim Way, Birmingham, West Midlands, United Kingdom, B44 8LS.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MEDALS UK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 August 2023 and are signed on its behalf by:
Mr M B Sanders
Director
Company registration number 04715259 (England and Wales)
MEDALS UK LIMITED
DETAILED BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 3 -
2023
2022
£
£
£
£
Fixed assets
Tangible assets
1,664
2,051
Current assets
Debtors
13,640
3,503
Cash at bank and in hand
10,724
42,591
24,364
46,094
Creditors: amounts falling due within one year
Taxation and social security
7,501
6,749
Other creditors
807
15,313
Accruals and deferred income
2,015
1,660
10,323
23,722
Net current assets
14,041
22,372
Net assets
15,705
24,423
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
15,605
24,323
Total equity
15,705
24,423