1 March 2022 false No description of principal activity Taxfiler 2023.10 8891955business:PrivateLimitedCompanyLtd2022-03-012023-02-28 88919552022-02-28 88919552022-03-012023-02-28 8891955business:AuditExemptWithAccountantsReport2022-03-012023-02-28 8891955business:FilletedAccounts2022-03-012023-02-28 88919552023-02-28 8891955business:Director12022-03-012023-02-28 8891955business:RegisteredOffice2022-03-012023-02-28 88919552022-02-28 8891955core:WithinOneYear2023-02-28 8891955core:WithinOneYear2022-02-28 8891955core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 8891955core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 8891955core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 8891955core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 8891955core:PreviouslyStatedAmount2023-02-28 8891955core:PreviouslyStatedAmount2022-02-28 8891955business:SmallEntities2022-03-012023-02-28 8891955countries:EnglandWales2022-03-012023-02-28 88919552021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 8891955 (England and Wales)
MEDELLIN Y SU MODA LIMITED Unaudited accounts for the year ended 28 February 2023
MEDELLIN Y SU MODA LIMITED Unaudited accounts Contents
Page
- 2 -
MEDELLIN Y SU MODA LIMITED Company Information for the year ended 28 February 2023
Director
Mrs Maria Soledad Gomez Deduque
Company Number
8891955 (England and Wales)
Registered Office
7 Ash Avenue Elephant and Castle London SE17 1FR United Kingdom
Accountants
CLEWOOD & CO. 4th Floor 18 St. Cross Street London EC1N 8UN
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of MEDELLIN Y SU MODA LIMITED for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MEDELLIN Y SU MODA LIMITED for the year ended 28 February 2023 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
CLEWOOD & CO. Chartered Certified Accountants 4th Floor 18 St. Cross Street London EC1N 8UN 24 November 2023
- 4 -
MEDELLIN Y SU MODA LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
11,665 
8,484 
Creditors: amounts falling due within one year
(854)
(1,313)
Net current assets
10,811 
7,171 
Net assets
10,811 
7,171 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,711 
7,071 
Shareholders' funds
10,811 
7,171 
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 November 2023 and were signed on its behalf by
Mrs Maria Soledad Gomez Deduque Director Company Registration No. 8891955
- 5 -
MEDELLIN Y SU MODA LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
MEDELLIN Y SU MODA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8891955. The registered office is 7 Ash Avenue, Elephant and Castle, London, SE17 1FR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
854 
1,313 
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -