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COMPANY REGISTRATION NUMBER: 09695386
Didsbury Meddev Limited
Filleted Unaudited Financial Statements
31 July 2023
Didsbury Meddev Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
29,333
31,477
--------
--------
Current assets
40,092
130,606
Prepayments and accrued income
503
441
--------
---------
40,595
131,047
Creditors: amounts falling due within one year
25,581
117,911
--------
---------
Net current assets
15,014
13,136
--------
--------
Total assets less current liabilities
44,347
44,613
Provisions for liabilities
5,573
5,981
Accruals and deferred income
1,043
980
--------
--------
37,731
37,652
--------
--------
Capital and reserves
37,731
37,652
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors' advances, credits and guarantees
There are no directors transactions to report.
For the 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 April 2024 , and are signed on behalf of the board by:
Mr D R Didsbury
Director
Company registration number: 09695386
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Fairfield Street, Bingham, Nottingham, NG13 8FB.