Registered number
05144984
Medusa Stonemasonry Limited
Filleted Accounts
31 March 2024
Adams Root Ltd t/a Adams Root & Associates
Chartered Certified Accountants
Bristol
Medusa Stonemasonry Limited
Registered number: 05144984
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 4 442,531 462,411
Current assets
Stocks 111,625 61,975
Debtors 5 142,849 64,414
Cash at bank and in hand 101,663 29,947
356,137 156,336
Creditors: amounts falling due within one year 6 (184,648) (63,610)
Net current assets 171,489 92,726
Total assets less current liabilities 614,020 555,137
Creditors: amounts falling due after more than one year 7 (24,889) -
Net assets 589,131 555,137
Capital and reserves
Called up share capital 80 80
Capital redemption reserve 20 20
Profit and loss account 589,031 555,037
Shareholders' funds 589,131 555,137
Number Number
Average number of employees 10 9
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N Laurence
Director
Approved by the board on 18 October 2024
Medusa Stonemasonry Limited 05144984 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 N Laurence No description of principal activity 05144984 2022-04-01 2023-03-31 05144984 core:WithinOneYear 2023-03-31 05144984 core:AfterOneYear 2023-03-31 05144984 core:ShareCapital 2023-03-31 05144984 core:SharePremium 2023-03-31 05144984 core:RetainedEarningsAccumulatedLosses 2023-03-31 05144984 2023-04-01 2024-03-31 05144984 bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 05144984 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05144984 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05144984 bus:Director40 2023-04-01 2024-03-31 05144984 bus:FRS102 2023-04-01 2024-03-31 05144984 bus:FilletedAccounts 2023-04-01 2024-03-31 05144984 2024-03-31 05144984 core:WithinOneYear 2024-03-31 05144984 core:AfterOneYear 2024-03-31 05144984 core:ShareCapital 2024-03-31 05144984 core:SharePremium 2024-03-31 05144984 core:RetainedEarningsAccumulatedLosses 2024-03-31 05144984 2023-03-31 iso4217:GBP xbrli:pure