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Registration number: 05524125

Medi-Kelsey Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Medi-Kelsey Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Medi-Kelsey Limited

Company Information

Directors

J E Kelly

TJ Kelly

Company secretary

J E Kelly

Registered office

Haven Grange
Bradbourne
Ashbourne
Derbyshire
DE6 1PB

Accountants

Bright Partnership Limited
1 Park Street
Macclesfield
Cheshire
SK11 6SR

 

Medi-Kelsey Limited

(Registration number: 05524125)
Statement of Financial Position as at 31 July 2023

2023
£

2022
£

Fixed assets

1,469

1,179

Current assets

1,839,573

2,002,359

Creditors: Amounts falling due within one year

(17,308)

(31,834)

Net current assets

1,822,265

1,970,525

Total assets less current liabilities

1,823,734

1,971,704

Accruals and deferred income

(735)

(1,300)

 

1,822,999

1,970,404

Capital and reserves

1,822,999

1,970,404

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Haven Grange
Bradbourne
Ashbourne
Derbyshire
DE6 1PB

These financial statements were authorised for issue by the Board on 18 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Medi-Kelsey Limited

(Registration number: 05524125)
Statement of Financial Position as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 April 2024 and signed on its behalf by:
 

.........................................
J E Kelly
Company secretary and director

.........................................
TJ Kelly
Director