MD BUILDING LONDON LTD

Company Registration Number:
10652154 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

MD BUILDING LONDON LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MD BUILDING LONDON LTD

Company Information

for the Period Ended 31 March 2023




Director: Diana PETACHKA
Miroslav PETACHKI
Registered office: 30
Balmore Crescent
Barnet
London
GBR
EN4 9ND
Company Registration Number: 10652154 (England and Wales)

MD BUILDING LONDON LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Painting, Other building completion and finishing

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Diana PETACHKA
Miroslav PETACHKI

This report was approved by the board of directors on 13 November 2023
And Signed On Behalf Of The Board By:

Name: Diana PETACHKA
Status: Director

MD BUILDING LONDON LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 6,070
Total fixed assets: 6,070
Current assets
Debtors: 4 85,842 85,842
Cash at bank and in hand: 2 2
Total current assets: 85,844 85,844
Creditors: amounts falling due within one year: 5 ( 43,205 ) ( 39,354 )
Net current assets (liabilities): 42,639 46,490
Total assets less current liabilities: 42,639 52,560
Creditors: amounts falling due after more than one year: 6 ( 63,512 ) ( 63,512 )
Total net assets (liabilities): ( 20,873 ) ( 10,952 )

The notes form part of these financial statements

MD BUILDING LONDON LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 20,875 ) ( 10,954 )
Shareholders funds: ( 20,873 ) ( 10,952 )

For the year ending 31 March 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 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.

This report was approved by the board of directors on 13 November 2023
And Signed On Behalf Of The Board By:

Name: Diana PETACHKA
Status: Director

The notes form part of these financial statements

MD BUILDING LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MD BUILDING LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

MD BUILDING LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

MD BUILDING LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Debtors


2023
£

2022
£
Other debtors 85,842 85,842
Total 85,842 85,842

MD BUILDING LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 39,354 39,354
Other creditors 3,851
Total 43,205 39,354

MD BUILDING LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 63,512 63,512
Total 63,512 63,512