M D Signs Limited 07734254 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Sign Manufacturer Digita Accounts Production Advanced 6.30.9574.0 true 07734254 2022-09-01 2023-08-31 07734254 2023-08-31 07734254 bus:Director1 1 2023-08-31 07734254 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 07734254 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 07734254 bus:Micro-entities 2022-09-01 2023-08-31 07734254 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 07734254 bus:FullAccounts 2022-09-01 2023-08-31 07734254 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 07734254 bus:RegisteredOffice 2022-09-01 2023-08-31 07734254 bus:Director1 2022-09-01 2023-08-31 07734254 bus:Director1 1 2022-09-01 2023-08-31 07734254 bus:Director2 2022-09-01 2023-08-31 07734254 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 07734254 countries:EnglandWales 2022-09-01 2023-08-31 07734254 bus:Director1 1 2022-08-31 07734254 2021-09-01 2022-08-31 07734254 2022-08-31 07734254 bus:Director1 1 2022-08-31 07734254 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 07734254 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 07734254 bus:Director1 1 2021-09-01 2022-08-31 07734254 bus:Director1 1 2021-08-31 iso4217:GBP xbrli:pure

Registration number: 07734254

M D Signs Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

M D Signs Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M D Signs Limited

Company Information

Directors

Mr M Smith

Mrs D Smith

Registered office

Unit 5
Falkland Way
Barton Upon Humber
North Lincolnshire
DN18 5RL

 

M D Signs Limited

(Registration number: 07734254)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

77,326

95,880

Current assets

117,329

86,215

Creditors: Amounts falling due within one year

(76,632)

(49,419)

Net current assets

40,697

36,796

Total assets less current liabilities

118,023

132,676

Creditors: Amounts falling due after more than one year

(57,693)

(75,091)

 

60,330

57,585

Capital and reserves

60,330

57,585

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 07734254.

The address of its registered office is:
Unit 5
Falkland Way
Barton Upon Humber
North Lincolnshire
DN18 5RL

These financial statements were authorised for issue by the Board on 29 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, M D Signs Limited.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 3 (2022 - 3).

3

Related party transactions

The below advance had no fixed repayment date and was unsecured. Interest was charged at the official rate of interest.

 

M D Signs Limited

(Registration number: 07734254)
Balance Sheet as at 31 August 2023

Transactions with Directors

2023

At 1 September 2022
£

Advances to Director
£

Repayments by Director
£

At 31 August 2023
£

Mr M Smith

28,213

72,943

(74,000)

27,156

         
       

 

2022

At 1 September 2021
£

Advances to Director
£

Repayments by Director
£

At 31 August 2022
£

Mr M Smith

26,087

100,581

(98,455)

28,213

         
       

 

For the financial year ending 31 August 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 April 2024 and signed on its behalf by:
 

.........................................
Mrs D Smith
Director