MMD 15 LTD

Company Registration Number:
10013506 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

MMD 15 LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

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

MMD 15 LTD

Company Information

for the Period Ended 28 February 2023




Director: Martin Vasilev DINKOV
Registered office: 43
Newlands Road
London
England
SW16 4SR
Company Registration Number: 10013506 (England and Wales)

MMD 15 LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

The company's principal activity during the period was Floor and wall covering

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Martin Vasilev DINKOV

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: Martin Vasilev DINKOV
Status: Director

MMD 15 LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 5,100 8,597
Cash at bank and in hand: 4,590 4,844
Total current assets: 9,690 13,441
Creditors: amounts falling due within one year: 5 ( 468 ) ( 4,246 )
Net current assets (liabilities): 9,222 9,195
Total assets less current liabilities: 9,222 9,195
Creditors: amounts falling due after more than one year: 6 ( 5,725 ) ( 7,695 )
Total net assets (liabilities): 3,497 1,500

The notes form part of these financial statements

MMD 15 LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,496 1,499
Shareholders funds: 3,497 1,500

For the year ending 28 February 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 29 November 2023
And Signed On Behalf Of The Board By:

Name: Martin Vasilev DINKOV
Status: Director

The notes form part of these financial statements

MMD 15 LTD

Notes to the Financial Statements

for the Period Ended 28 February 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

MMD 15 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

MMD 15 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

MMD 15 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Debtors


2023
£

2022
£
Other debtors 5,100 8,597
Total 5,100 8,597

MMD 15 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 468 4,246
Total 468 4,246

MMD 15 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

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


2023
£

2022
£
Bank loans and overdrafts 5,725 7,695
Total 5,725 7,695