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Median Group Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 29 February 2024
Accountancy 123 Ltd
Chartered Accountants
138 Quay Road
Bridlington
North Humberside
YO16 4JB
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 13940607
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors - 210
Cash at bank and in hand 334 415
334 625
Creditors: Amounts Falling Due Within One Year (742 ) (832 )
NET CURRENT ASSETS (LIABILITIES) (408 ) (207 )
TOTAL ASSETS LESS CURRENT LIABILITIES (408 ) (207 )
NET LIABILITIES (408 ) (207 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (508 ) (307 )
SHAREHOLDERS' FUNDS (408) (207)
Page 1
Page 2
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 29 February 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Gaynor Holt
Director
27/11/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Median Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13940607 . The registered office is 138 Quay Road, Bridlington, East Yorkshire, YO16 4JB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Total
£
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3