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Company Registration No. 13929265 (England and Wales)
MEDWAY AND MAIDSTONE EAR SYRINGING LIMITED Unaudited accounts for the period from 1 March 2023 to 28 February 2024
MEDWAY AND MAIDSTONE EAR SYRINGING LIMITED Unaudited accounts Contents
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MEDWAY AND MAIDSTONE EAR SYRINGING LIMITED Company Information for the period from 1 March 2023 to 28 February 2024
Director
Danielle Gregory
Company Number
13929265 (England and Wales)
Registered Office
UNIT 12 BOX CITY CULPEPER CLOSE MEDWAY CITY ESTATE ROCHESTER ME2 4HN ENGLAND
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MEDWAY AND MAIDSTONE EAR SYRINGING LIMITED Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,740 
1,358 
Creditors: amounts falling due within one year
(140)
(1,238)
Net current assets
1,600 
120 
Total assets less current liabilities
1,600 
120 
Creditors: amounts falling due after more than one year
(814)
(23)
Net assets
786 
97 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
785 
96 
Shareholders' funds
786 
97 
For the period ending 28 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 director acknowledges her 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 7 March 2024 and were signed on its behalf by
Danielle Gregory Director Company Registration No. 13929265
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MEDWAY AND MAIDSTONE EAR SYRINGING LIMITED Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
MEDWAY AND MAIDSTONE EAR SYRINGING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13929265. The registered office is UNIT 12 BOX CITY CULPEPER CLOSE, MEDWAY CITY ESTATE, ROCHESTER, ME2 4HN, ENGLAND.
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 period, 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
- 
1,098 
Accruals
140 
140 
140 
1,238 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
814 
23 
6
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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