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REGISTERED NUMBER: 11027988 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Medi-Redi Training Ltd

Medi-Redi Training Ltd (Registered number: 11027988)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Balance Sheet 1


Medi-Redi Training Ltd (Registered number: 11027988)

Balance Sheet
31 October 2023

31.10.23 31.10.22
£    £   
CURRENT ASSETS 2 4,738

CREDITORS
Amounts falling due within one year - (4,619 )
NET CURRENT ASSETS 2 119
TOTAL ASSETS LESS CURRENT
LIABILITIES

2

119

CAPITAL AND RESERVES 2 119

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Medi-Redi Training Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11027988

Registered office: Littlefields
Hurtis Hill
Crowborough
East Sussex
TN6 3BL

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF DIRECTORS AND EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2023 and 31 October 2022:

31.10.23 31.10.22
£    £   
Mrs N Perry
Balance outstanding at start of year 854 1,763
Amounts advanced 212 591
Amounts repaid (1,066 ) (1,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 854

Mrs C E Crathern
Balance outstanding at start of year 456 1,644
Amounts advanced 212 312
Amounts repaid (668 ) (1,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 456

Medi-Redi Training Ltd (Registered number: 11027988)

Balance Sheet - continued
31 October 2023

NOTES TO THE FINANCIAL STATEMENTS

4. RELATED PARTIES

As on statement of financial position date the company owed £NIL (2022: £1,549) to Chelsea Educational Ltd which Mrs C Crathern is the 100% shareholder. The balance is interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by:





Mrs C E Crathern - Director