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Company Registration No. 08500805 (England and Wales)
My Defence Limited Unaudited accounts for the year ended 31 March 2023
My Defence Limited Unaudited accounts Contents
Page
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My Defence Limited Company Information for the year ended 31 March 2023
Director
Anthony John Davis
Secretary
S Jackson
Company Number
08500805 (England and Wales)
Registered Office
3a Blue Sky Way Monkton Business Park South Hebburn NE31 2EQ United Kingdom
Accountants
Abacus Accounting (NE) Limited 3a Blue Sky Way Monkton Business Park South Hebburn Tyne and Wear NE31 2EQ
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My Defence Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
54,474 
56,319 
Current assets
Debtors
86,895 
85,692 
Cash at bank and in hand
19,133 
37,507 
106,028 
123,199 
Creditors: amounts falling due within one year
(145,000)
(157,934)
Net current liabilities
(38,972)
(34,735)
Net assets
15,502 
21,584 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,501 
21,583 
Shareholders' funds
15,502 
21,584 
For the year ending 31 March 2023 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 director acknowledges his 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 and authorised for issue on 13 November 2023 and were signed on its behalf by
Anthony John Davis Director Company Registration No. 08500805
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My Defence Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
My Defence Limited is a private company, limited by shares, registered in England and Wales, registration number 08500805. The registered office is 3a Blue Sky Way, Monkton Business Park South, Hebburn, NE31 2EQ, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10% Straight line
Fixtures & fittings
10% Straight line
Computer equipment
33.33% Straight line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
73,455 
5,000 
6,000 
84,455 
Additions
- 
- 
8,000 
8,000 
At 31 March 2023
73,455 
5,000 
14,000 
92,455 
Depreciation
At 1 April 2022
22,036 
2,100 
4,000 
28,136 
Charge for the year
7,345 
500 
2,000 
9,845 
At 31 March 2023
29,381 
2,600 
6,000 
37,981 
Net book value
At 31 March 2023
44,074 
2,400 
8,000 
54,474 
At 31 March 2022
51,419 
2,900 
2,000 
56,319 
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My Defence Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,895 
25,692 
Other debtors
60,000 
60,000 
86,895 
85,692 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
70,298 
93,404 
Taxes and social security
74,702 
64,530 
145,000 
157,934 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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