MEDWOOD LIMITED

Company Registration Number:
04222867 (England and Wales)

Unaudited micro entity accounts for the year ended 30 March 2023

Period of accounts

Start date: 31 March 2022

End date: 30 March 2023

MEDWOOD LIMITED

Contents of the Financial Statements

for the Period Ended 30 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MEDWOOD LIMITED

Company Information

for the Period Ended 30 March 2023




Director: Mazin Hussien Farhan Alanie
Registered office: 24
Holborn Viaduct
London
England
EC1A 2BN
Company Registration Number: 04222867 (England and Wales)

MEDWOOD LIMITED

Directors' Report Period Ended 30 March 2023

The directors present their report with the financial statements of the company for the period ended 30 March 2023

Directors

The directors shown below have held office during the whole of the period from 31 March 2022 to 30 March 2023
Mazin Hussien Farhan Alanie

This report was approved by the board of directors on 22 December 2023
And Signed On Behalf Of The Board By:

Name: Mazin Hussien Farhan Alanie
Status: Director

MEDWOOD LIMITED

Profit and Loss Account

for the Period Ended 30 March 2023


2023
£

2022
£
Turnover 0 0
Other Income 670 715
Staff Costs ( 4,850 ) ( 7,420 )
Depreciation and Writeoffs ( 241 ) ( 322 )
Other charges ( 5,320 ) ( 8,705 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 9,741 ) ( 15,732 )

MEDWOOD LIMITED

Balance sheet

As at 30 March 2023


2023
£

2022
£
Fixed Assets: 724 965
Current assets: 254,344 264,044
Net current assets (liabilities): 254,344 264,044
Total assets less current liabilities: 255,068 265,009
Accruals and deferred income: ( 700 ) ( 900 )
Total net assets (liabilities): 254,368 264,109
Capital and reserves: 254,368 264,109

MEDWOOD LIMITED

Balance sheet continued

For the year ending 30 March 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 December 2023
And Signed On Behalf Of The Board By:

Name: Mazin Hussien Farhan Alanie
Status: Director

The notes form part of these financial statements

MEDWOOD LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 March 2023

  • 1. Employee Information

    Average number of employees: 1

MEDWOOD LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 March 2023

  • 2. Off balance sheet disclosure

    No