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Company Registration No. 09130358 (England and Wales)
MDDRYWALL LTD Unaudited accounts for the year ended 31 July 2022
MDDRYWALL LTD Unaudited accounts Contents
Page
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MDDRYWALL LTD Company Information for the year ended 31 July 2022
Director
Mr Martin DZHAMBAZOV
Company Number
09130358 (England and Wales)
Registered Office
12 GREENSTEAD GARDENS WOODFORD GREEN ESSEX IG8 7EX
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MDDRYWALL LTD Statement of financial position as at 31 July 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
468 
571 
Current assets
Debtors
18,525 
19,301 
Cash at bank and in hand
(3,724)
(9,269)
14,801 
10,032 
Creditors: amounts falling due within one year
(5,919)
(2,810)
Net current assets
8,882 
7,222 
Total assets less current liabilities
9,350 
7,793 
Creditors: amounts falling due after more than one year
(4,071)
(5,000)
Net assets
5,279 
2,793 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,179 
2,693 
Shareholders' funds
5,279 
2,793 
For the year ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2022 and were signed on its behalf by
Mr Martin DZHAMBAZOV Director Company Registration No. 09130358
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MDDRYWALL LTD Notes to the Accounts for the year ended 31 July 2022
1
Statutory information
MDDRYWALL LTD is a private company, limited by shares, registered in England and Wales, registration number 09130358. The registered office is 12 GREENSTEAD GARDENS, WOODFORD GREEN, ESSEX, IG8 7EX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
18&
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2021
1,036 
At 31 July 2022
1,036 
Depreciation
At 1 August 2021
465 
Charge for the year
103 
At 31 July 2022
568 
Net book value
At 31 July 2022
468 
At 31 July 2021
571 
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MDDRYWALL LTD Notes to the Accounts for the year ended 31 July 2022
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
363 
772 
Trade debtors
5,581 
1,089 
Other debtors
12,581 
17,440 
18,525 
19,301 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
1,919 
1,992 
Proposed dividends
4,000 
- 
Accruals
- 
818 
5,919 
2,810 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
4,071 
5,000 
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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