Registered Number 08018736

MD ADDICTION COUNSELLING LTD

Micro-entity Accounts

30 April 2023

MD ADDICTION COUNSELLING LTD Registered Number 08018736

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
404
493
Current Assets
40,196
26,285
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(24,787)
(6,768)
Net current assets (liabilities)
15,409
19,517
Total assets less current liabilities
15,813
20,010
Creditors: amounts falling due after more than one year
(14,664)
(19,137)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
1,149
873
Capital and reserves
1,149
873
  • For the year ending 30 April 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 October 2023

And signed on their behalf by:
Mark Dempster, Director

MD ADDICTION COUNSELLING LTD Registered Number 08018736

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 1 1