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Company Registration No. 11071046 (England and Wales)
MEDWAY CITY ESTATES LTD Unaudited accounts for the year ended 30 November 2023
MEDWAY CITY ESTATES LTD Unaudited accounts Contents
Page
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MEDWAY CITY ESTATES LTD Company Information for the year ended 30 November 2023
Director
TAWANDA HAPPYSON MUDAVANHU
Company Number
11071046 (England and Wales)
Registered Office
Innovation Centre Medway Maidstone Road Chatham ME5 9FD England
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MEDWAY CITY ESTATES LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
439,865 
331,434 
Cash at bank and in hand
1,386 
2,027 
441,251 
333,461 
Creditors: amounts falling due within one year
(70,856)
(56,510)
Net current assets
370,395 
276,951 
Net assets
370,395 
276,951 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
370,295 
276,851 
Shareholders' funds
370,395 
276,951 
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 30 August 2024 and were signed on its behalf by
TAWANDA HAPPYSON MUDAVANHU Director Company Registration No. 11071046
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MEDWAY CITY ESTATES LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
MEDWAY CITY ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 11071046. The registered office is Innovation Centre Medway, Maidstone Road, Chatham, ME5 9FD, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
- 
319,690 
Accrued income and prepayments
(2,256)
(2,256)
Other debtors
442,121 
- 
439,865 
317,434 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
- 
14,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
56,392 
42,859 
Trade creditors
- 
17,305 
Amounts owed to group undertakings and other participating interests
8,668 
39,890 
Taxes and social security
75,178 
(45,870)
Other creditors
10,618 
2,326 
Loans from directors
(80,000)
- 
70,856 
56,510 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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