1 November 2022 false No description of principal activity Taxfiler 2024.5 13684092business:PrivateLimitedCompanyLtd2022-11-012023-10-31 136840922022-10-31 136840922022-11-012023-10-31 13684092business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 13684092business:FilletedAccounts2022-11-012023-10-31 136840922023-10-31 13684092business:Director12022-11-012023-10-31 13684092business:RegisteredOffice2022-11-012023-10-31 13684092core:WithinOneYear2023-10-31 13684092core:AfterOneYear2023-10-31 13684092core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 13684092core:PreviouslyStatedAmount2023-10-31 13684092business:SmallEntities2022-11-012023-10-31 13684092countries:EnglandWales2022-11-012023-10-31 13684092core:ComputerEquipment2022-10-31 13684092core:ComputerEquipment2023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13684092 (England and Wales)
MCD TRADE LTD Unaudited accounts for the year ended 31 October 2023
MCD TRADE LTD Unaudited accounts Contents
Page
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MCD TRADE LTD Company Information for the year ended 31 October 2023
Director
MARIAN GHENEA
Company Number
13684092 (England and Wales)
Registered Office
73 crown road SITTINGBOURNE ME10 2AH United Kingdom
Accountants
Pro Tax Plus Accountants MITRE HOUSE 2 BOND STREET Ipswich Suffolk IP4 1JE
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MCD TRADE LTD Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,199 
Current assets
Debtors
16,818 
Cash at bank and in hand
7,344 
24,162 
Creditors: amounts falling due within one year
(1,932)
Net current assets
22,230 
Total assets less current liabilities
23,429 
Creditors: amounts falling due after more than one year
(13,375)
Net assets
10,054 
Capital and reserves
Profit and loss account
10,054 
Shareholders' funds
10,054 
For the year 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 27 July 2024 and were signed on its behalf by
MARIAN GHENEA Director Company Registration No. 13684092
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MCD TRADE LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
MCD TRADE LTD is a private company, limited by shares, registered in England and Wales, registration number 13684092. The registered office is 73 crown road, SITTINGBOURNE, ME10 2AH, 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 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
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
1,199 
At 31 October 2023
1,199 
Depreciation
At 31 October 2023
- 
Net book value
At 31 October 2023
1,199 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
28 
Amounts falling due after more than one year
Trade debtors
16,790 
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
22 
Taxes and social security
1,058 
Other creditors
(1,551)
Loans from directors
2,403 
1,932 
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MCD TRADE LTD Notes to the Accounts for the year ended 31 October 2023
7
Creditors: amounts falling due after more than one year
2023 
£ 
Trade creditors
13,375 
8
Average number of employees
During the year the average number of employees was 0.
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