2023-03-012024-02-292024-02-29false13227918MEDLAR CONSULTANCY 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MEDLAR CONSULTANCY LIMITED

Registered Number
13227918
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

MEDLAR CONSULTANCY LIMITED
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

HAWKESWORTH, John Ledlie

Registered Address

Shallow Brook Sherston Road
Luckington
Chippenham
SN14 6PH

Registered Number

13227918 (England and Wales)
MEDLAR CONSULTANCY LIMITED
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets325,23818,737
25,23818,737
Current assets
Debtors48,1837,821
Cash at bank and on hand47,98212,615
96,16520,436
Creditors amounts falling due within one year(62,384)(41,295)
Net current assets (liabilities)33,781(20,859)
Total assets less current liabilities59,019(2,122)
Net assets59,019(2,122)
Capital and reserves
Called up share capital200200
Profit and loss account58,819(2,322)
Shareholders' funds59,019(2,122)
The financial statements were approved and authorised for issue by the Director on 20 November 2024, and are signed on its behalf by:
HAWKESWORTH, John Ledlie
Director
Registered Company No. 13227918
MEDLAR CONSULTANCY LIMITED
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Land and buildings10
Plant and machinery33
Vehicles25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year12
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 2330,801
Additions12,730
At 29 February 2443,531
Depreciation and impairment
At 01 March 2312,065
Charge for year6,228
At 29 February 2418,293
Net book value
At 29 February 2425,238
At 28 February 2318,737