MR Design International Ltd Filleted Accounts Cover
MR Design International Ltd
Company No. 10867917
Information for Filing with The Registrar
31 July 2023
MR Design International Ltd Directors Report Registrar
The Director presents her report and the accounts for the year ended 31 July 2023.
Principal activities
The principal activity of the company during the year under review was Designer.
Director
The Director who served at any time during the year was as follows:
M. Rose
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
M. Rose
Director
31 July 2023
MR Design International Ltd Balance Sheet Registrar
at
31 July 2023
Company No.
10867917
Notes
2023
2022
£
£
Fixed assets
Tangible assets
4
4,0995,154
4,0995,154
Current assets
Debtors
5
64,82874,759
Investments
6
65,00065,000
Cash at bank and in hand
71,7733,084
201,601142,843
Creditors: Amount falling due within one year
7
(87,831)
(40,710)
Net current assets
113,770102,133
Total assets less current liabilities
117,869107,287
Creditors: Amounts falling due after more than one year
8
(37,037)
(42,592)
Net assets
80,83264,695
Capital and reserves
Called up share capital
100100
Profit and loss account
10
80,73264,595
Total equity
80,83264,695
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 July 2023 and signed on its behalf by:
M. Rose
Director
31 July 2023
MR Design International Ltd Notes to the Accounts Registrar
for the year ended 31 July 2023
1
General information
MR Design International Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 10867917
Its registered office is:
1 Scena Way
London
SE5 0BD
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery
25% Reducing
Motor vehicles
30% Reducing
Furniture, fittings and equipment
25% Reducing
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Tangible fixed assets
Plant and machinery
Motor vehicles
Fixtures, fittings and equipment
Total
£
£
£
£
Cost or revaluation
At 1 August 2022
4,4009,7503,50017,650
At 31 July 2023
4,4009,7503,50017,650
Depreciation
At 1 August 2022
2,8547,5272,11512,496
Charge for the year
3094003461,055
At 31 July 2023
3,1637,9272,46113,551
Net book values
At 31 July 2023
1,2371,8231,0394,099
At 31 July 2022
1,546
2,223
1,385
5,154
5
Debtors
2023
2022
£
£
Trade debtors
36,000-
VAT recoverable
-300
Loans to directors
-5,631
Other debtors
28,82868,828
64,82874,759
6
Current asset investments
2023
2022
£
£
Unlisted investments
65,00065,000
65,00065,000
7
Creditors:
amounts falling due within one year
2023
2022
£
£
Bank loans and overdrafts
5,5555,555
Trade creditors
24,00034,680
Taxes and social security
17,596
475
Loans from directors
40,680-
87,83140,710
8
Creditors:
amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
37,03742,592
37,03742,592
9
Share Capital
Fully paid
10
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
11
Dividends
2023
2022
£
£
Dividends for the period:
Dividends paid in the period
1,300
10,000
1,300
10,000
Dividends by type:
Equity dividends
1,30010,000
1,300
10,000
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