M&D Family Ltd 09041605 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is to operate the Old Bell in High Wycombe. Digita Accounts Production Advanced 6.30.9574.0 true 09041605 2022-06-01 2023-05-31 09041605 2023-05-31 09041605 bus:Original 2023-05-31 09041605 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 09041605 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 09041605 bus:Micro-entities 2022-06-01 2023-05-31 09041605 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 09041605 bus:FullAccounts 2022-06-01 2023-05-31 09041605 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 09041605 bus:RegisteredOffice 2022-06-01 2023-05-31 09041605 bus:Director1 2022-06-01 2023-05-31 09041605 bus:Director2 2022-06-01 2023-05-31 09041605 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 09041605 countries:EnglandWales 2022-06-01 2023-05-31 09041605 2021-06-01 2022-05-31 09041605 2022-05-31 09041605 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 09041605 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 09041605

M&D Family Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

M&D Family Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M&D Family Ltd

Company Information

Directors

Mr Marian Matei

Mrs Georgeta Daniela Matei

Registered office

The Old Bell
Town Lane
High Wycombe
HP10 0PL

Accountants

Melrose (UK) Limited
8 St Mary Street
Thornbury
Bristol
BS35 2AB

 

M&D Family Ltd

(Registration number: 09041605)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

34,457

24,809

Current assets

59,789

101,032

Prepayments and accrued income

5,586

7,280

Creditors: Amounts falling due within one year

(43,835)

(56,400)

Net current assets

21,540

51,912

Total assets less current liabilities

55,997

76,721

Creditors: Amounts falling due after more than one year

(5,000)

(7,499)

Accruals and deferred income

(2,780)

(1,895)

 

48,217

67,327

Capital and reserves

48,217

67,327

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Old Bell
Town Lane
High Wycombe
HP10 0PL

These financial statements were authorised for issue by the Board on 15 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 14 (2022 - 15).

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

M&D Family Ltd

(Registration number: 09041605)
Balance Sheet as at 31 May 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 February 2024 and signed on its behalf by:
 

.........................................
Mrs Georgeta Daniela Matei
Director