Company Registration No. 10207458 (England and Wales)
Mendale Limited
Unaudited accounts
for the year ended 31 May 2023
Mendale Limited
Unaudited accounts
Contents
Mendale Limited
Company Information
for the year ended 31 May 2023
Company Number
10207458 (England and Wales)
Registered Office
36 Glycena Road (Upper Flat)
Glycena Road
London
SW11 5TR
United Kingdom
Accountants
Ratiobox Limited
17-19 Sawmills Road
Diss
IP22 4GG
Mendale Limited
Statement of financial position
as at 31 May 2023
Tangible assets
7,000
7,000
Cash at bank and in hand
36,312
40,999
Creditors: amounts falling due within one year
14,003
(7,688)
Net current assets
85,927
79,223
Total assets less current liabilities
106,569
86,223
Creditors: amounts falling due after more than one year
-
(700)
Called up share capital
100
100
Profit and loss account
106,469
85,423
Shareholders' funds
106,569
85,523
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 29 February 2024 and were signed on its behalf by
Jamie Menzies
Director
Company Registration No. 10207458
Mendale Limited
Notes to the Accounts
for the year ended 31 May 2023
Mendale Limited is a private company, limited by shares, registered in England and Wales, registration number 10207458. The registered office is 36 Glycena Road (Upper Flat), Glycena Road, London, SW11 5TR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has not been provided on Land & Buildings.
4
Tangible fixed assets
Land & buildings
Mendale Limited
Notes to the Accounts
for the year ended 31 May 2023
5
Investments
Other investments
Valuation at 1 June 2022
-
Valuation at 31 May 2023
13,642
Amounts falling due within one year
Amounts due from group undertakings etc.
35,612
40,200
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,937
2,848
Loans from directors
(18,940)
4,840
8
Creditors: amounts falling due after more than one year
2023
2022
Amounts owed to group undertakings and other participating interests
-
700
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).