0 false false false false false false false false false true false false false false true false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11601844 2022-07-01 2023-06-30 11601844 2023-06-30 11601844 2022-06-30 11601844 bus:Director1 2022-07-01 2023-06-30 11601844 core:WithinOneYear 2023-06-30 11601844 core:WithinOneYear 2022-06-30 11601844 core:RestatedAmount 2022-06-30 11601844 bus:Micro-entities 2022-07-01 2023-06-30 11601844 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11601844 bus:FullAccounts 2022-07-01 2023-06-30 11601844 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 11601844 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
MX DE N Limited
Unaudited financial statements
30 June 2023
Company Registration Number 11601844
MX DE N Limited
Financial statements
year ended 30 June 2023
Contents
Pages
Balance sheet and the notes to the financial statements
1 to 2
MX DE N Limited
Balance sheet
30 June 2023
2022
£
£
Fixed assets
463,400
442,750
---------
---------
Current assets
172,429
67,622
Creditors: amounts falling due within one year
( 469,077)
( 450,045)
---------
---------
Net current liabilities
( 296,648)
( 382,423)
---------
---------
Total assets less current liabilities
166,752
60,327
Accruals and deferred income
( 1,100)
( 500)
---------
--------
165,652
59,827
---------
--------
Capital and reserves
165,652
59,827
---------
--------
1. Basis of preparation
The financial statements are prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105.
2. Average employees
During the year the average number of employees was 0 (2022 - 0).
3. Company information
The company is registered in England and Wales and its registered number is 11601844 . The company is a private company limited by shares. Its registered office is 17 Ashley Lane, Killamarsh, Sheffield.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 October 2023 , and are signed on behalf of the board by:
Mr E de Noronha
Director
Company registration number: 11601844