Registered number
SC601905
MRD030918 Ltd
Unaudited Filleted Accounts
31 July 2023
MRD030918 Ltd
Registered number: SC601905
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 46,531 54,783
Current assets 89,467 93,735
Prepayments and accrued income 5,769 6,085
95,236 99,820
Creditors: amounts falling due within one year (149,409) (117,320)
Net current liabilities (54,173) (17,500)
Total assets less current liabilities (7,642) 37,283
Creditors: amounts falling due after more than one year (18,333) (29,269)
Accruals and deferred income (3,661) (3,263)
Net (liabilities)/assets (29,636) 4,751
Capital and reserves (29,636) 4,751
Number Number
Average number of employees 15 12
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Unit 24 Playbugs Little Mill Business Park, Linlithgow Bridge, Linlithgow, West Lothian, Scotland, EH49 7DA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M.R. Darragh
Director
Approved by the board on 24 April 2024
MRD030918 Ltd SC601905 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2024 M.R. Darragh No description of principal activity SC601905 2021-08-01 2022-07-31 SC601905 core:WithinOneYear 2022-07-31 SC601905 core:AfterOneYear 2022-07-31 SC601905 2022-08-01 2023-07-31 SC601905 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 SC601905 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 SC601905 countries:Scotland 2022-08-01 2023-07-31 SC601905 bus:Director40 2022-08-01 2023-07-31 SC601905 bus:Micro-entities 2022-08-01 2023-07-31 SC601905 bus:FilletedAccounts 2022-08-01 2023-07-31 SC601905 2023-07-31 SC601905 core:WithinOneYear 2023-07-31 SC601905 core:AfterOneYear 2023-07-31 SC601905 2022-07-31 iso4217:GBP xbrli:pure