Registered number
04768559
Mediline Limited
Filleted Accounts
30 June 2023
Mediline Limited
Registered number: 04768559
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 22 28
Current assets
Cash at bank and in hand 44,856 61,541
Creditors: amounts falling due within one year 4 (31,004) (47,239)
Net current assets 13,852 14,302
Net assets 13,874 14,330
Capital and reserves
Called up share capital 1 1
Profit and loss account 13,873 14,329
Shareholders' funds 13,874 14,330
Number Number
Average number of employees 2 2
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Karwan Nagada
Director
Approved by the board on 7 February 2024
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