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COMPANY REGISTRATION NUMBER: 04798962
MEDIUM HIGH SPIRITS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 May 2023
MEDIUM HIGH SPIRITS LIMITED
STATEMENT OF FINANCIAL POSITION
31 May 2023
2023
2022
£
£
£
£
Fixed assets
592
410
----
----
Current assets
957
2,019
Creditors: amounts falling due within one year
3,843
1,909
-------
-------
NET CURRENT (LIABILITIES)/ASSETS
( 2,886)
110
-------
----
TOTAL ASSETS LESS CURRENT LIABILITIES
( 2,294)
520
Accruals and deferred income
708
714
-------
----
(3,002)
(194)
-------
----
Capital and reserves
( 3,002)
( 194)
-------
----
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 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Ms J D Walton
1,211
( 5,054)
( 3,843)
-------
-------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Ms J D Walton
( 456)
1,667
1,211
----
-------
-------
For the year ending 31 May 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 member has 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 her 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 7 December 2023 , and are signed on behalf of the board by:
Ms J D Walton
Director
Company registration number: 04798962
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 54 Malvern Crescent, Ashby de la Zouch, Leicester, LE65 2JZ.