6 September 2022 false No description of principal activity Taxfiler 2023.9.1 14340946business:PrivateLimitedCompanyLtd2022-09-062023-09-30 143409462022-09-05 143409462022-09-062023-09-30 14340946business:AuditExempt-NoAccountantsReport2022-09-062023-09-30 14340946business:FilletedAccounts2022-09-062023-09-30 143409462023-09-30 14340946business:Director12022-09-062023-09-30 14340946business:RegisteredOffice2022-09-062023-09-30 14340946core:WithinOneYear2023-09-30 14340946core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14340946core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14340946core:PreviouslyStatedAmount2023-09-30 14340946business:SmallEntities2022-09-062023-09-30 14340946countries:EnglandWales2022-09-062023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14340946 (England and Wales)
Machinery Design Ltd Unaudited accounts for the period from 6 September 2022 to 30 September 2023
Machinery Design Ltd Unaudited accounts Contents
Page
- 2 -
Machinery Design Ltd Company Information for the period from 6 September 2022 to 30 September 2023
Director
Ben Marsh
Company Number
14340946 (England and Wales)
Registered Office
2 RHOS DRIVE HAZEL GROVE STOCKPORT SK7 5LY ENGLAND
Accountants
Carla Seed Accountancy Ltd 11 Hylton Drive Cheadle Hulme Cheshire SK8 7DH
- 3 -
Machinery Design Ltd Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Current assets
Debtors
6,940 
Cash at bank and in hand
14,010 
20,950 
Creditors: amounts falling due within one year
(20,934)
Net current assets
16 
Net assets
16 
Capital and reserves
Called up share capital
1 
Profit and loss account
15 
Shareholders' funds
16 
For the period ending 30 September 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 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 19 October 2023 and were signed on its behalf by
Ben Marsh Director Company Registration No. 14340946
- 4 -
Machinery Design Ltd Notes to the Accounts for the period from 6 September 2022 to 30 September 2023
1
Statutory information
Machinery Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 14340946. The registered office is 2 RHOS DRIVE, HAZEL GROVE, STOCKPORT, SK7 5LY, ENGLAND.
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 period, 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
6,940 
5
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
4,000 
Taxes and social security
7,005 
Loans from directors
6,829 
Accruals
3,100 
20,934 
6
Average number of employees
During the period the average number of employees was 1.
- 5 -