2 01/12/2022 30/11/2023 2023-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12295034 2022-12-01 2023-11-30 12295034 2023-11-30 12295034 2022-11-30 12295034 2021-12-01 2022-11-30 12295034 2022-11-30 12295034 2021-11-30 12295034 bus:Director1 2022-12-01 2023-11-30 12295034 core:WithinOneYear 2023-11-30 12295034 core:WithinOneYear 2022-11-30 12295034 bus:Micro-entities 2022-12-01 2023-11-30 12295034 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12295034 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12295034 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12295034 bus:FullAccounts 2022-12-01 2023-11-30
Company registration number: 12295034
Medlock Designs Limited
Unaudited filleted financial statements
30 November 2023
Medlock Designs Limited
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 2,507 3,619
_______ _______
Current assets 45,359 128,373
Prepayments and accrued income 1,855 1,753
_______ _______
47,214 130,126
Creditors: amounts falling due within one year ( 11,193) ( 46,056)
_______ _______
Net current assets 36,021 84,070
_______ _______
Total assets less current liabilities 38,528 87,689
Accruals and deferred income ( 1,608) ( 1,155)
_______ _______
Net assets 36,920 86,534
_______ _______
Capital and reserves 36,920 86,534
_______ _______
Notes to the financial statements
Medlock Designs Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 11 March 2024 , and are signed on behalf of the board by:
Mr H Medlock
Director
Company registration number: 12295034
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Norfolk House, 24 Market Place, Swaffham, Norfolk, PE37 7QH.