Medlar Management Limited 31/03/2023 iXBRL

Medlar Management Limited 31/03/2023 iXBRL

MEDLAR MANAGEMENT LIMITED - Company Information

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2 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07158046 2022-04-01 2023-03-31 07158046 2023-03-31 07158046 2021-04-01 2022-03-31 07158046 2022-03-31 07158046 bus:Director1 2022-04-01 2023-03-31 07158046 core:WithinOneYear 2023-03-31 07158046 core:WithinOneYear 2022-03-31 07158046 bus:Micro-entities 2022-04-01 2023-03-31 07158046 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 07158046 bus:FullAccounts 2022-04-01 2023-03-31 07158046 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07158046 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 07158046
Medlar Management Limited
Unaudited filleted financial statements
31 March 2023
Medlar Management Limited
Contents
Statement of financial position and notes to the financial statements
Medlar Management Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 219,321 254,072
_______ _______
Current assets 25,663 13,693
Creditors: amounts falling due within one year ( 10,665) ( 6,370)
_______ _______
Net current assets 14,998 7,323
_______ _______
Total assets less current liabilities 234,319 261,395
Accruals and deferred income ( 1,890) ( 1,800)
_______ _______
Net assets 232,429 259,595
_______ _______
Capital and reserves 232,429 259,595
_______ _______
Notes to the financial statements
Medlar Management Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
There are no advances to directors at the dates of these accounts.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 November 2023 , and are signed on behalf of the board by:
Mr E J Buxton
Director
Company registration number: 07158046
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is The Manor House, Leathley Lane, Leathley, Otley, LS21 2JU.