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MDR London Ltd
 
 
Company Registration Number
05882469
 
 
Report of the Directors and
Dormant Company accounts
 
 
Period of accounts
 
Start date 01/01/2023
 
End date 31/12/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
MDR London Ltd
 
Contents of the Financial Statements
for the Period Ended 31 December 2023
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
MDR London Ltd
 
Company Information
for the Period Ended 31 December 2023
 
Directors Penny Fitzpatrick
David Fitzpatrick
 
Company secretary David Fitzpatrick
 
Registered office 11 Playfield Crescent
London
SE22 8QR
 
Company Registration Number 05882469
 
Accountants Name WTP Consultants
Address 11 Playfield Crescent
East Dulwich
London
SE22 8QR
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
MDR London Ltd
 
Accountants' Report
for the Period Ended 31 December 2023
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 December 2023. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 December 2023 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
WTP Consultants
11 Playfield Crescent
East Dulwich
London
SE22 8QR
 
Date 2024-03-04
Page 4
MDR London Ltd
Balance Sheet
for the Period Ended 31 December 2023
Company registration number 05882469
2023 2022
Notes £ £
Current assets
Cash at bank and in hand 118
_______ _______
Total current assets/(liabilities) 0 118
Creditors
Creditors - amounts falling
due within one year 5 54,081 54,199
_______ _______
Net current assets (54,081) (54,081)
_______ _______
Total assets less current liabilities (54,081) (54,081)
_______ _______
Creditors - amounts falling
Net assets/(liabilities) (54,081) (54,081)
Capital and reserves
Called up share capital 7 8,200 8,200
Share premium 11,800
Profit and loss account 8 (74,081) (74,081)
______ ______
Total shareholders funds (65,881) (54,081)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
MDR London Ltd
 
Balance Sheet
for the Period Ended 31 December 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts.
For the year ending 31 December 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-03-04
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Penny Fitzpatrick
Status Director
 
The notes form part of these financial statements
 
Average number of employees during period 0
 
 
 
 
Page 6
MDR London Ltd
Notes to the Financial Statements
for the Period Ended 31 December 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Going Concern
The company has a deficit on shareholders' funds and relies upon the support of its shareholders and creditors,which has been confirmed for a period of at least twelve months from the approval of the financial statements.Accordingly the directors have prepared the financial statements on the going concern basis.
Long-term and ongoing contracts turnover represents the value of work done including estimates of
amounts not yet invoiced and is recognised by reference to the stage of completion.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Pension costs
The company operates a defined contribution pension scheme for employees. The annual contributionspayable are charged to the profit and loss account.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
MDR London Ltd
Notes to the Financial Statements
for the Period Ended 31 December 2023
2. Tangible fixed assets
Total
Cost £
At 1 January 2023
At 31 December 2023
Depreciation
At 1 January 2023
At 31 December 2023
Net book value
At 31 December 2023
At 31 December 2022
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
MDR London Ltd
Notes to the Financial Statements
for the Period Ended 31 December 2023
3. Stocks 2023 2022
Total
4. Debtors 2023 2022
_ _
Total
5. Creditors amounts falling due within one year 2023 2022
Trade creditors 38,581 38,699
Accruals and deferred income 1,500 1,500
Other creditors 14,000 14,000
_____ _____
Total 54,081 54,199
6. Creditors amounts falling due after more than one year 2023 2022
_ _
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
MDR London Ltd
Notes to the Financial Statements
for the Period Ended 31 December 2023
7. Share capital 2023 2022
Authorised type Par value £ £
Ordinary 1 20,000 20,000
_____ _____
Total 20,000 20,000
Allotted, called up and paid £ £
Ordinary £ 1 8,200 8,200
____ ____
Total 8,200 8,200
8. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 January 2023 (74,081)
Profit/(Loss) for year
Dividends paid
______
Retained Profit/(Loss) at 31 December 2023 (74,081)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10