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Company Registration No. 10207458 (England and Wales)
Mendale Limited Unaudited accounts for the year ended 31 May 2023
Mendale Limited Unaudited accounts Contents
Page
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Mendale Limited Company Information for the year ended 31 May 2023
Director
Jamie Menzies
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
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Mendale Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,000 
7,000 
Investments
13,642 
- 
20,642 
7,000 
Current assets
Debtors
35,612 
45,912 
Cash at bank and in hand
36,312 
40,999 
71,924 
86,911 
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)
Net assets
106,569 
85,523 
Capital and reserves
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
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Mendale Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
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.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
£ 
Cost or valuation
At cost 
At 1 June 2022
7,000 
At 31 May 2023
7,000 
Depreciation
At 31 May 2023
- 
Net book value
At 31 May 2023
7,000 
At 31 May 2022
7,000 
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Mendale Limited Notes to the Accounts for the year ended 31 May 2023
5
Investments
Other investments 
£ 
Valuation at 1 June 2022
- 
Additions
13,642 
Valuation at 31 May 2023
13,642 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
35,612 
40,200 
Other debtors
- 
5,712 
35,612 
45,912 
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 
(14,003)
7,688 
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).
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