MDM GRAB HIRE LTD

Company Registration Number:
12947545 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

MDM GRAB HIRE LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MDM GRAB HIRE LTD

Company Information

for the Period Ended 31 October 2023




Registered office: 27
Blaydon Road
Luton
England
LU2 0RP
Company Registration Number: 12947545 (England and Wales)

MDM GRAB HIRE LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 204,240 132,947
Cost of Materials ( 88,058 ) ( 22,950 )
Staff Costs ( 12,500 ) ( 33,780 )
Depreciation and Writeoffs ( 13,300 ) ( 7,641 )
Other charges ( 87,597 ) ( 58,094 )
Tax on Profit ( 529 ) -
Profit or (Loss) for Period 2,256 10,482

MDM GRAB HIRE LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 48,763 62,062
Current assets: 25,855 11,987
Creditors: amounts falling due within one year: ( 14,777 ) ( 13,446 )
Net current assets (liabilities): 11,078 ( 1,459 )
Total assets less current liabilities: 59,841 60,603
Total net assets (liabilities): 59,841 60,603
Capital and reserves: 59,841 60,603

MDM GRAB HIRE LTD

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: ANA MONICA CACAU
Status: Director

The notes form part of these financial statements

MDM GRAB HIRE LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

MDM GRAB HIRE LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No