Company Registration No. 11598012 (England and Wales)
MDRA Holdings Limited
Unaudited accounts
for the year ended 31 October 2022
MDRA Holdings Limited
Unaudited accounts
Contents
MDRA Holdings Limited
Company Information
for the year ended 31 October 2022
Directors
Maurice Adler
Deborah Rebecca Adler
Company Number
11598012 (England and Wales)
Registered Office
137 LEESIDE CRESCENT
LONDON
NW11 0JN
ENGLAND
MDRA Holdings Limited
Statement of financial position
as at 31 October 2022
Cash at bank and in hand
3,729
44,488
Creditors: amounts falling due within one year
(8,306)
(479,079)
Net current assets
137,349
198,093
Net assets
137,350
198,094
Called up share capital
1
1
Profit and loss account
137,349
198,093
Shareholders' funds
137,350
198,094
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 27 October 2023 and were signed on its behalf by
Maurice Adler
Director
Company Registration No. 11598012
MDRA Holdings Limited
Notes to the Accounts
for the year ended 31 October 2022
MDRA Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 11598012. The registered office is 137 LEESIDE CRESCENT, LONDON, NW11 0JN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 November 2021
1
Valuation at 31 October 2022
1
Amounts falling due within one year
Other debtors
141,926
632,684
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
4,789
40,573
Loans from directors
3,517
51,778
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).