Mdr Joinery Services Ltd 11396338 false 2021-07-01 2022-06-30 2022-06-30 The principal activity of the company is Joinery Services Digita Accounts Production Advanced 6.30.9574.0 true 11396338 2021-07-01 2022-06-30 11396338 2022-06-30 11396338 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 11396338 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 11396338 bus:Micro-entities 2021-07-01 2022-06-30 11396338 bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 11396338 bus:FullAccounts 2021-07-01 2022-06-30 11396338 bus:SmallCompaniesRegimeForAccounts 2021-07-01 2022-06-30 11396338 bus:RegisteredOffice 2021-07-01 2022-06-30 11396338 bus:CompanySecretaryDirector2 2021-07-01 2022-06-30 11396338 bus:Director1 2021-07-01 2022-06-30 11396338 bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 11396338 countries:England 2021-07-01 2022-06-30 11396338 2020-07-01 2021-06-30 11396338 2021-06-30 11396338 core:CurrentFinancialInstruments core:WithinOneYear 2021-06-30 11396338 core:Non-currentFinancialInstruments core:AfterOneYear 2021-06-30 iso4217:GBP xbrli:pure

Registration number: 11396338

Mdr Joinery Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2022

 

Mdr Joinery Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mdr Joinery Services Ltd

Company Information

Directors

Mr M ROBINSON

Mrs VL ROBINSON

Company secretary

Mrs VL ROBINSON

Registered office

4 Pasture Way
Sherburn In Elmet
Leeds
West Yorkshire
LS25 6LQ

Accountants

Concorde Company Solutions Limited
20A Main Street
Garforth
Leeds
West Yorkshire
LS25 1AA

 

Mdr Joinery Services Ltd

(Registration number: 11396338)
Balance Sheet as at 30 June 2022

2022
£

2021
£

Fixed assets

4,773

5,070

Current assets

26,817

39,745

Creditors: Amounts falling due within one year

(23,297)

(16,723)

Net current assets

3,520

23,022

Total assets less current liabilities

8,293

28,092

Creditors: Amounts falling due after more than one year

-

(19,583)

Accruals and deferred income

(1,250)

(1,250)

 

7,043

7,259

Capital and reserves

7,043

7,259

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 Pasture Way
Sherburn In Elmet
Leeds
West Yorkshire
LS25 6LQ
United Kingdom

These financial statements were authorised for issue by the Board on 17 August 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

For the financial year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Mdr Joinery Services Ltd

(Registration number: 11396338)
Balance Sheet as at 30 June 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 17 August 2022 and signed on its behalf by:
 

.........................................
Mr M ROBINSON
Director