Medici (Nottingham) Limited - Period Ending 2020-11-30
Medici (Nottingham) Limited - Period Ending 2020-11-30
Registration number:
Medici (Nottingham) Limited
for the Year Ended 30 November 2020
Medici (Nottingham) Limited
Contents
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Company Information |
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Director's Report |
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Accountants' Report |
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Profit and Loss Account |
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Statement of Comprehensive Income |
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Balance Sheet |
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Statement of Changes in Equity |
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Notes to the Unaudited Financial Statements |
Medici (Nottingham) Limited
Company Information
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Director |
Mr John Nash |
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Company secretary |
Mr Antony Weller |
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Registered office |
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Accountants |
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Medici (Nottingham) Limited
Director's Report for the Year Ended 30 November 2020
The director presents his report and the financial statements for the year ended 30 November 2020.
Director of the company
The director who held office during the year was as follows:
The following director was appointed after the year end:
Principal activity
The principal activity of the company is Non Trading
Small companies provision statement
This report has 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.
Approved by the
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Director
Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Medici (Nottingham) Limited
for the Year Ended 30 November 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Medici (Nottingham) Limited for the year ended 30 November 2020 as set out on pages 4 to 8 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the Board of Directors of Medici (Nottingham) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Medici (Nottingham) Limited and state those matters that we have agreed to state to the Board of Directors of Medici (Nottingham) Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Medici (Nottingham) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Medici (Nottingham) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Medici (Nottingham) Limited. You consider that Medici (Nottingham) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Medici (Nottingham) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered Certified Accountants
Reading Road
Eversley Centre
Hampshire
RG27 0NB
Medici (Nottingham) Limited
Profit and Loss Account for the Year Ended 30 November 2020
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Note |
2020 |
2019 |
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Turnover |
- |
- |
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Gross profit/(loss) |
- |
- |
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Operating profit/(loss) |
- |
- |
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Profit/(loss) before tax |
- |
- |
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Profit/(loss) for the financial year |
- |
- |
The above results were derived from continuing operations.
The company has no recognised gains or losses for the year other than the results above.
Medici (Nottingham) Limited
Statement of Comprehensive Income for the Year Ended 30 November 2020
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2020 |
2019 |
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Profit/(loss) for the year |
- |
- |
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Total comprehensive income for the year |
- |
- |
Medici (Nottingham) Limited
(Registration number: 11678431)
Balance Sheet as at 30 November 2020
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Note |
2020 |
2019 |
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Current assets |
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Cash at bank and in hand |
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Capital and reserves |
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Called up share capital |
1 |
1 |
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Shareholders' funds |
1 |
1 |
For the financial year ending 30 November 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
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• |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements 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.
Approved and authorised by the
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Director
Medici (Nottingham) Limited
Statement of Changes in Equity for the Year Ended 30 November 2020
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Share capital |
Total |
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At 1 December 2019 |
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At 30 November 2020 |
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Share capital |
Total |
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New share capital subscribed |
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At 30 November 2019 |
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Medici (Nottingham) Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 November 2020
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General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
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Accounting policies |
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.
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.
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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Share capital |
Allotted, called up and fully paid shares
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2020 |
2019 |
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No. |
£ |
No. |
£ |
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1 |
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1 |