Mdtrad Limited 07799290 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is manufacture furniture and retail sale via mail order or internet Digita Accounts Production Advanced 6.30.9574.0 true 07799290 2022-11-01 2023-10-31 07799290 2023-10-31 07799290 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 07799290 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 07799290 bus:Micro-entities 2022-11-01 2023-10-31 07799290 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 07799290 bus:FilletedAccounts 2022-11-01 2023-10-31 07799290 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 07799290 bus:RegisteredOffice 2022-11-01 2023-10-31 07799290 bus:Director1 2022-11-01 2023-10-31 07799290 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07799290 countries:UnitedKingdom 2022-11-01 2023-10-31 07799290 2021-11-01 2022-10-31 07799290 2022-10-31 07799290 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 07799290 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 07799290

Mdtrad Limited

trading as Mdtrad Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Mdtrad Limited

trading as Mdtrad Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mdtrad Limited

trading as Mdtrad Ltd

Company Information

Director

Mr Michael Robert Dickinson

Registered office

Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

Accountants

V&A Vigar Group Ltd
PO Box 270
Holmfirth
HD9 9EL

 

Mdtrad Limited

trading as Mdtrad Ltd

(Registration number: 07799290)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Current assets

4,540

7,701

Prepayments and accrued income

349

536

Creditors: Amounts falling due within one year

(3,487)

(4,061)

Total assets less current liabilities

1,402

4,176

Creditors: Amounts falling due after more than one year

(9,637)

(17,504)

Accruals and deferred income

-

(750)

 

(8,235)

(14,078)

Capital and reserves

(8,235)

(14,078)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT
England

These financial statements were authorised for issue by the director on 29 July 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Mdtrad Limited

trading as Mdtrad Ltd

(Registration number: 07799290)
Balance Sheet as at 31 October 2023

For the financial 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.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 July 2024
 

.........................................
Mr Michael Robert Dickinson
Director