Registered Number 08208611

MCD SECURITY HERTS LIMITED

Micro-entity Accounts

30 September 2023

MCD SECURITY HERTS LIMITED Registered Number 08208611

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
10
10
Fixed Assets
10,470
12,737
Current Assets
76,732
72,205
Creditors: amounts falling due within one year
(55,361)
(67,717)
Net current assets (liabilities)
21,371
4,488
Total assets less current liabilities
31,851
17,235
Creditors: amounts falling due after more than one year
(44,280)
(43,200)
Total net assets (liabilities)
(12,429)
(25,965)
Capital and reserves
(12,429)
(25,965)
  • For the year ending 30 September 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 8 November 2023

And signed on their behalf by:
Haroon Mohammed KHAN, Director
Mohammed Amin TAHIR, Director

MCD SECURITY HERTS LIMITED Registered Number 08208611

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

1Employees
2023 2022
Average number of employees during the period 1 2