Medallion Merchandise Limited Accounts

MEDALLION MERCHANDISE LIMITED - Company Information






	Medallion Merchandise Limited

	Company No. 03897070
	Unaudited Accounts
	27 February 2023

at	27 February 2023
Company No.		03897070	2023	2022
			£	£



Fixed assets			2,296	781

Current assets			308,390	299,791

Creditors: Amounts falling due within one year			(254,128)	(217,133)
Net current assets			54,262	82,658
Total assets less current liabilities			56,558	83,439


Accruals and deferred income			(1,533)	(782)
			55,025	82,657


Capital and reserves			55,025	82,657

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2023	2022
		Number	Number
	The average monthly number of employees (including directors) during the period:	1	1

3	Advances and credits to directors
		2023
		£

	Advanced in the period	38,738



	At 27 February 2023	38,738

General information

Medallion Merchandise Limited is a private company limited by shares and incorporated in England and Wales.

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 27 February 2023 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.

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 28 February 2024 and signed on its behalf by:

R.M. Hosseini - Director