Medallion Merchandise Limited Filleted Accounts Cover
Medallion Merchandise Limited
Company No. 03897070
Unaudited Accounts
26 February 2024
Medallion Merchandise Limited Balance Sheet Registrar
at
26 February 2024
Company No.
03897070
2024
2023
£
£
Fixed assets
1,5312,296
Current assets
203,931308,390
Creditors: Amounts falling due within one year
(136,105)
(254,128)
Net current assets
67,82654,262
Total assets less current liabilities
69,35756,558
Accruals and deferred income
(2,375)
(1,533)
66,98255,025
Capital and reserves
66,982
55,025
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the period:
1
1
3
Advances and credits to directors
2024
£
At 28 February 2023
38,738
Amounts repaid in the period
(38,738)
4
General information
Medallion Merchandise Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03897070
Its registered office is:
Its trading address is:
Suites F38 & F39
Suites F38 & F39
Cheadle Place
Cheadle Place
Cheadle
Cheadle
Stockport
Stockport
SK3 2GL
SK3 2GL
For the period ended 26 February 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 February 2024 and signed on its behalf by:
R.M. Hosseini - Director
Medallion Merchandise Limited0389707026 February 202428 February 2023false26 February 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the period under review was specialist machinery distributors. 038970702023-02-282024-02-26038970702024-02-26038970702023-02-2703897070core:WithinOneYear2024-02-2603897070core:WithinOneYear2023-02-27038970702022-03-012023-02-27038970702023-02-2803897070countries:UnitedKingdom2023-02-282024-02-2603897070bus:RegisteredOffice2023-02-282024-02-2603897070bus:Micro-entities2023-02-282024-02-2603897070bus:FullAccounts2023-02-282024-02-2603897070bus:AuditExempt-NoAccountantsReport2023-02-282024-02-2603897070bus:Director12023-02-282024-02-2603897070bus:PrivateLimitedCompanyLtd2023-02-282024-02-26iso4217:GBPxbrli:pure