Company Registration No. 12146754 (England and Wales)
Medmow Limited
Unaudited accounts
for the year ended 31 August 2023
Medmow Limited
Unaudited accounts
Contents
Medmow Limited
Company Information
for the year ended 31 August 2023
Directors
Mr T Murray
Mrs D Murray
Company Number
12146754 (England and Wales)
Registered Office
53 Watling street
Strood
Rochester
Kent
ME2 3JH
England
Medmow Limited
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
577
2,921
Creditors: amounts falling due within one year
(56,138)
(46,633)
Net current liabilities
(51,938)
(42,528)
Net liabilities
(51,813)
(40,493)
Called up share capital
100
100
Profit and loss account
(51,913)
(40,593)
Shareholders' funds
(51,813)
(40,493)
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 23 April 2024 and were signed on its behalf by
Mrs D Murray
Director
Company Registration No. 12146754
Medmow Limited
Notes to the Accounts
for the year ended 31 August 2023
Medmow Limited is a private company, limited by shares, registered in England and Wales, registration number 12146754. The registered office is 53 Watling street, Strood, Rochester, Kent, ME2 3JH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 years
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2022
7,194
448
7,642
At 31 August 2023
7,194
448
7,642
At 1 September 2022
5,396
211
5,607
Charge for the year
1,798
112
1,910
At 31 August 2023
7,194
323
7,517
At 31 August 2023
-
125
125
At 31 August 2022
1,798
237
2,035
Amounts falling due within one year
Medmow Limited
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
14,903
17,000
Taxes and social security
2,588
2,038
Loans from directors
38,557
27,230
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).