MD Manufacture Ltd NI629581 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is joinery and staircase manufacture Digita Accounts Production Advanced 6.30.9574.0 true NI629581 2022-03-01 2023-02-28 NI629581 2023-02-28 NI629581 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 NI629581 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 NI629581 bus:Micro-entities 2022-03-01 2023-02-28 NI629581 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 NI629581 bus:FullAccounts 2022-03-01 2023-02-28 NI629581 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 NI629581 bus:RegisteredOffice 2022-03-01 2023-02-28 NI629581 bus:Director1 2022-03-01 2023-02-28 NI629581 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 NI629581 bus:Agent1 2022-03-01 2023-02-28 NI629581 countries:AllCountries 2022-03-01 2023-02-28 NI629581 2021-03-01 2022-02-28 NI629581 2022-02-28 NI629581 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 NI629581 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: NI629581

MD Manufacture Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

MD Manufacture Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

MD Manufacture Ltd

Company Information

Director

Mr Mark Dickson

Registered office

34 Dufferin Avenue
Bangor
Down
BT20 3AA

Accountants

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
MD Manufacture Ltd
for the Year Ended 28 February 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MD Manufacture Ltd for the year ended 28 February 2023 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of MD Manufacture Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of MD Manufacture Ltd and state those matters that we have agreed to state to the Board of Directors of MD Manufacture Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MD Manufacture Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that MD Manufacture Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MD Manufacture Ltd. You consider that MD Manufacture Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of MD Manufacture Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

12 October 2023

 

MD Manufacture Ltd

(Registration number: NI629581)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

41,052

54,042

Current assets

116,776

86,834

Creditors: Amounts falling due within one year

(106,084)

(90,843)

Net current assets/(liabilities)

10,692

(4,009)

Total assets less current liabilities

51,744

50,033

Creditors: Amounts falling due after more than one year

(19,500)

(25,500)

Accruals and deferred income

(1,107)

(1,107)

 

31,137

23,426

Capital and reserves

31,137

23,426

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director on 12 October 2023
 

.........................................
Mr Mark Dickson
Director

 

MD Manufacture Ltd

1

General information

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

The address of its registered office is:
34 Dufferin Avenue
Bangor
Down
BT20 3AA
Northern Ireland

These financial statements were authorised for issue by the director on 12 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 5).