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Company Registration No. 11555806 (England and Wales)
MDES Property Solutions Ltd Unaudited accounts for the year ended 30 September 2023
MDES Property Solutions Ltd Unaudited accounts Contents
Page
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MDES Property Solutions Ltd Company Information for the year ended 30 September 2023
Director
Michael Sullivan
Company Number
11555806 (England and Wales)
Registered Office
White House Farm Manor Lane, Broadholme Lincoln Lincolnshire LN1 2NA United Kingdom
Accountants
M D Darby FCPA, CPAA, FIAB, ACCA/Cert:IFR, IFRS, IPSAS, IA Templar Accounting & Business Support Services Limited (Incorp: Blake and Co ) 112 - 113 High Street, Lincoln, Lincolnshire LN5 7PY
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MDES Property Solutions Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
95,138 
125 
Creditors: amounts falling due within one year
(51,175)
- 
Net current assets
43,963 
125 
Net assets
43,963 
125 
Capital and reserves
Called up share capital
125 
125 
Capital contribution reserve
46,000 
- 
Profit and loss account
(2,162)
- 
Shareholders' funds
43,963 
125 
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 25 March 2024 and were signed on its behalf by
Michael Sullivan Director Company Registration No. 11555806
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MDES Property Solutions Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
MDES Property Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11555806. The registered office is White House Farm, Manor Lane, Broadholme, Lincoln, Lincolnshire, LN1 2NA, United Kingdom.
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 year, 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
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
875 
- 
Accruals
300 
- 
Deferred income
50,000 
- 
51,175 
- 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares "A" Class of £1 each
100 
100 
25 Ordinary shares "B" Class of £1 each
25 
25 
125 
125 
6
Capital contribution reserve
A capital contribution reserve has been created of some £46,000 by the director/shareholders to support the initial construction development presently underway.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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