Registered Number 04111216

MEDWAY ACCOMMODATION LIMITED

Micro-entity Accounts

30 November 2023

MEDWAY ACCOMMODATION LIMITED Registered Number 04111216

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
165,509
166,300
Current Assets
3,371
102,158
Creditors: amounts falling due within one year
(36,939)
-
Net current assets (liabilities)
(33,568)
102,158
Total assets less current liabilities
131,941
268,458
Total net assets (liabilities)
131,941
268,458
Capital and reserves
131,941
268,458
  • For the year ending 30 November 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 August 2024

And signed on their behalf by:
Lilawatee Andrews, Director

MEDWAY ACCOMMODATION LIMITED Registered Number 04111216

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 4 4