Registered number
04403601
Medway Resources Ltd
Filleted Accounts
31 July 2024
Medway Resources Ltd
Registered number: 04403601
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 47,505 33,526
Current assets 339,675 198,335
Creditors: amounts falling due within one year (124,153) (26,528)
Net current assets 215,522 171,807
Total assets less current liabilities 263,027 205,333
Creditors: amounts falling due after more than one year (16,744) -
Accruals and deferred income (1,961) (1,861)
Net assets 244,322 203,472
Capital and reserves 244,322 203,472
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is 8 Ffrwd Crescent, Mountain Ash, CF45 4AB.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. M. Lewis
Director
Approved by the board on 24 April 2025
Medway Resources Ltd 04403601 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts July 2024 Mr. M. Lewis No description of principal activity 04403601 2022-08-01 2023-07-31 04403601 core:WithinOneYear 2023-07-31 04403601 core:AfterOneYear 2023-07-31 04403601 2023-08-01 2024-07-31 04403601 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04403601 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 04403601 countries:England 2023-08-01 2024-07-31 04403601 bus:Director40 2023-08-01 2024-07-31 04403601 bus:Micro-entities 2023-08-01 2024-07-31 04403601 bus:FilletedAccounts 2023-08-01 2024-07-31 04403601 2024-07-31 04403601 core:WithinOneYear 2024-07-31 04403601 core:AfterOneYear 2024-07-31 04403601 2023-07-31 iso4217:GBP xbrli:pure