Registered Number 08091811

MDM SERVICES LEICESTER LTD

Micro-entity Accounts

31 May 2023

MDM SERVICES LEICESTER LTD Registered Number 08091811

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
37,525
26,642
Current Assets
60,153
84,132
Creditors: amounts falling due within one year
(29,357)
(41,729)
Net current assets (liabilities)
30,796
42,403
Total assets less current liabilities
68,321
69,045
Creditors: amounts falling due after more than one year
(30,671)
(35,809)
Provisions for liabilities
(8,219)
(5,062)
Total net assets (liabilities)
29,431
28,174
Capital and reserves
29,431
28,174
  • For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 February 2024

And signed on their behalf by:
M Meade, Director

MDM SERVICES LEICESTER LTD Registered Number 08091811

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 3 3