1 March 2023 false No description of principal activity Taxfiler 2024.1 04189879business:CompanyLimitedByGuarantee2023-03-012024-02-29 041898792023-02-28 041898792023-03-012024-02-29 04189879business:AuditExemptWithAccountantsReport2023-03-012024-02-29 04189879business:FilletedAccounts2023-03-012024-02-29 041898792024-02-29 04189879business:Director12023-03-012024-02-29 04189879business:Director22023-03-012024-02-29 04189879business:RegisteredOffice2023-03-012024-02-29 041898792023-02-28 04189879core:WithinOneYear2024-02-29 04189879core:WithinOneYear2023-02-28 04189879core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 04189879core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 04189879core:PreviouslyStatedAmount2024-02-29 04189879core:PreviouslyStatedAmount2023-02-28 04189879business:SmallEntities2023-03-012024-02-29 04189879countries:EnglandWales2023-03-012024-02-29 04189879core:MotorVehicles2023-03-012024-02-29 04189879core:FurnitureFittings2023-03-012024-02-29 04189879core:MotorVehicles2023-02-28 04189879core:FurnitureFittings2023-02-28 04189879core:MotorVehicles2024-02-29 04189879core:FurnitureFittings2024-02-29 041898792022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 04189879 (England and Wales)
The Medieval Siege Society Limited Unaudited accounts for the year ended 29 February 2024
The Medieval Siege Society Limited Unaudited accounts Contents
Page
- 2 -
The Medieval Siege Society Limited Company Information for the year ended 29 February 2024
Directors
V Bennett R E Hough
Company Number
04189879 (England and Wales)
Registered Office
123 Cross Lane East Gravesend Kent DA12 5HA
Accountants
King & Taylor 123 Cross Lane East Gravesend Kent DA12 5HA
- 3 -
The Medieval Siege Society Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
715 
Current assets
Debtors
34 
33 
Cash at bank and in hand
7,809 
7,172 
7,843 
7,205 
Creditors: amounts falling due within one year
(504)
(504)
Net current assets
7,339 
6,701 
Net assets
7,339 
7,416 
Reserves
Profit and loss account
7,339 
7,416 
Members' funds
7,339 
7,416 
For the year ending 29 February 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 2 April 2024 and were signed on its behalf by
V Bennett Director Company Registration No. 04189879
- 4 -
The Medieval Siege Society Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
The Medieval Siege Society Limited is a private company, limited by guarantee, registered in England and Wales, registration number 04189879. The registered office is 123 Cross Lane East, Gravesend, Kent, DA12 5HA.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates. 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 been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance basis
Fixtures & fittings
25% reducing balance basis
Taxation
The company meets the requirements of HMRC to be exempt from Corporation Tax and therefore any surplus generated is not subject to Corporation Tax.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
4,260 
830 
5,090 
Disposals
(4,260)
(216)
(4,476)
At 29 February 2024
- 
614 
614 
Depreciation
At 1 March 2023
3,546 
829 
4,375 
On disposals
(3,546)
(215)
(3,761)
At 29 February 2024
- 
614 
614 
Net book value
At 29 February 2024
- 
- 
- 
At 28 February 2023
714 
1 
715 
- 5 -
The Medieval Siege Society Limited Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
34 
33 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
504 
504 
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -