12 October 2022 false No description of principal activity Taxfiler 2024.1 14414556business:PrivateLimitedCompanyLtd2022-10-122023-10-31 144145562022-10-11 144145562022-10-122023-10-31 14414556business:AuditExempt-NoAccountantsReport2022-10-122023-10-31 14414556business:FilletedAccounts2022-10-122023-10-31 144145562023-10-31 14414556business:Director12022-10-122023-10-31 14414556business:RegisteredOffice2022-10-122023-10-31 14414556core:WithinOneYear2023-10-31 14414556core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 14414556core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14414556core:PreviouslyStatedAmount2023-10-31 14414556business:SmallEntities2022-10-122023-10-31 14414556countries:EnglandWales2022-10-122023-10-31 14414556core:AfterOneYear2023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14414556 (England and Wales)
MD INTERIORS DRYLINING LTD Unaudited accounts for the period from 12 October 2022 to 31 October 2023
MD INTERIORS DRYLINING LTD Company Information for the period from 12 October 2022 to 31 October 2023
Director
Ion Rosca
Company Number
14414556 (England and Wales)
Registered Office
267 BARKING ROAD LONDON E13 8EQ ENGLAND
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MD INTERIORS DRYLINING LTD Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Current assets
Debtors
30,905 
Cash at bank and in hand
4,493 
35,398 
Creditors: amounts falling due within one year
(22,173)
Net current assets
13,225 
Net assets
13,225 
Capital and reserves
Called up share capital
100 
Profit and loss account
13,125 
Shareholders' funds
13,225 
For the period ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 April 2024 and were signed on its behalf by
Ion Rosca Director Company Registration No. 14414556
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MD INTERIORS DRYLINING LTD Notes to the Accounts for the period from 12 October 2022 to 31 October 2023
1
Statutory information
MD INTERIORS DRYLINING LTD is a private company, limited by shares, registered in England and Wales, registration number 14414556. The registered office is 267 BARKING ROAD, LONDON, E13 8EQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
VAT
536 
Trade debtors
3,864 
Other debtors
50 
4,450 
Amounts falling due after more than one year
Other debtors
26,455 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
22,173 
6
Average number of employees
During the period the average number of employees was 1.
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