Md Fencing (Derby) Ltd Filleted Accounts Cover
Md Fencing (Derby) Ltd
Company No. 13586486
Unaudited Accounts
31 August 2023
Md Fencing (Derby) Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 August 2023.
Principal activities
The principal activity of the company during the year under review was other specialised construction activities not elsewhere classified.
Director
The Director who served during the year was as follows:
M. Dunning
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. Dunning
Director
28 February 2024
Md Fencing (Derby) Ltd Balance Sheet Registrar
at
31 August 2023
Company No.
13586486
2023
2022
£
£
Fixed assets
1,1131,391
Current assets
9,41319,063
Creditors: Amounts falling due within one year
(4,307)
(8,356)
Net current assets
5,10610,707
Total assets less current liabilities
6,21912,098
6,21912,098
Capital and reserves
6,219
12,098
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
13586486
Its registered office is:
15 Hilltop
Oakwood
Derby
England
DE21 4FX
For the year ended 31 August 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.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
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.
The accounts were approved by the board of directors on 28 February 2024 and signed on its behalf by:
M. Dunning - Director
Md Fencing (Derby) Ltd1358648631 August 202301 September 2022false28 February 2024BTCSoftware AP Solution 2023 10.2.0310.2.03The principal activity of the company during the year under review was other specialised construction activities not elsewhere classified. 135864862022-09-012023-08-31135864862023-08-31135864862022-08-3113586486core:WithinOneYear2023-08-3113586486core:WithinOneYear2022-08-31135864862021-08-252022-08-3113586486bus:RegisteredOffice2022-09-012023-08-31135864862022-09-0113586486bus:Micro-entities2022-09-012023-08-3113586486bus:FullAccounts2022-09-012023-08-3113586486bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3113586486bus:Director12022-09-012023-08-3113586486bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure