Medallion Merchandise Limited Accounts

MEDALLION MERCHANDISE LIMITED - Company Information






	Medallion Merchandise Limited

	Company No. 03897070
	Unaudited Accounts
	28 February 2022

at	28 February 2022
Company No.		03897070	2022	2021
			£	£



Fixed assets			781	1,041

Current assets			299,791	317,020

Creditors: Amounts falling due within one year			(217,133)	(225,767)
Net current assets			82,658	91,253
Total assets less current liabilities			83,439	92,294


Accruals and deferred income			(782)	(1,932)
			82,657	90,362


Capital and reserves			82,657	90,362

NOTES TO THE ACCOUNTS

Basis of preparation

These 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 (March 2018).

2	Employees
		2022	2021
		Number	Number
	The average monthly number of employees (including directors) during the period:	1	1

General information

Its registered number is:

03897070

Its registered office is:

Its trading address is:

Suites F38 & F39

Cheadle Place

Cheadle

Stockport

SK3 2GL

For the period ended 28 February 2022 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.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

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 15 February 2023 and signed on its behalf by:

R.M. Hosseini - Director