Registered number
09834566
Medina Group Limited
Filleted Accounts
30 June 2023
Medina Group Limited
Registered number: 09834566
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 529,031 534,422
Current assets 748,611 904,277
Prepayments and accrued income 303,932 183,643
1,052,543 1,087,920
Creditors: amounts falling due within one year (610,919) (560,485)
Net current assets 441,624 527,435
Total assets less current liabilities 970,655 1,061,857
Creditors: amounts falling due after more than one year (965,709) (941,426)
Accruals and deferred income (4,800) (148,071)
Net assets/(liabilities) 146 (27,640)
Capital and reserves 146 (27,640)
Number Number
Average number of employees 10 10
The company is a private company limited by shares and incorporated in England. Its registered office is Brookwoods Industrial Estate Burrwood Way, Holywell Green, Halifax, United Kingdom, HX4 9BH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mohammed Kasim Pervaz
Director
Approved by the board on 13 March 2024
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