S & S Medley Limited 13582385 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Mixed Farming Digita Accounts Production Advanced 6.30.9574.0 true true 13582385 2023-09-01 2024-08-31 13582385 2024-08-31 13582385 core:ShareCapital 2024-08-31 13582385 bus:SmallEntities 2023-09-01 2024-08-31 13582385 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 13582385 bus:FilletedAccounts 2023-09-01 2024-08-31 13582385 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 13582385 bus:Director1 2023-09-01 2024-08-31 13582385 bus:Director2 2023-09-01 2024-08-31 13582385 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13582385 countries:AllCountries 2023-09-01 2024-08-31 13582385 2022-09-01 2023-08-31 13582385 2023-08-31 13582385 core:ShareCapital 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 13582385

S & S Medley Limited

Unaudited Financial Statements

for the Year Ended 31 August 2024

 

(Registration number: 13582385)

Balance Sheet as at 31 August 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

100

100

Capital and reserves

 

Called up share capital

100

100

Shareholders' funds

 

100

100

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Directors' Report and the Profit and Loss Account has been taken.

These financial statements, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A Small Entities, were approved and authorised for issue by the Board on 30 March 2025 and signed on its behalf by:
 

.........................................

Stephen Alan Medley

Director

.........................................

Sarah Elizabeth Medley

Director

 

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

1

Accounting policies

Statutory information

S & S Medley Limited is a private company, limited by shares, domiciled in England and Wales, company number 13582385. The registered office is at Unit 8 Aw Nielsen Road, Goole, DN14 6UE.

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The presentation currency is United Kingdom pounds sterling, which is the functional currency of the company. The financial statements are those of an individual entity.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).