1 November 2022 false No description of principal activity Taxfiler 2024.4 11639568business:PrivateLimitedCompanyLtd2022-11-012023-10-31 116395682022-10-31 116395682022-11-012023-10-31 11639568business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 11639568business:FilletedAccounts2022-11-012023-10-31 116395682023-10-31 11639568business:Director12022-11-012023-10-31 11639568business:RegisteredOffice2022-11-012023-10-31 116395682022-10-31 11639568core:WithinOneYear2023-10-31 11639568core:WithinOneYear2022-10-31 11639568core:AfterOneYear2023-10-31 11639568core:AfterOneYear2022-10-31 11639568countries:EnglandWales2022-11-012023-10-31 116395682021-11-012022-10-31 11639568business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11639568 (England and Wales)
MD & SON LIMITED Unaudited accounts for the year ended 31 October 2023
MD & SON LIMITED Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
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MD & SON LIMITED Company Information for the year ended 31 October 2023
Director
Mina Al-Sadoon
Company Number
11639568 (England and Wales)
Registered Office
5 CRITERION BUILDINGS PORTSMOUTH ROAD THAMES DITTON KT7 0SS ENGLAND
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MD & SON LIMITED Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
37,041 
40,027 
Current assets
96,169 
73,577 
Prepayments and accrued income
2,800 
2,800 
Creditors: amounts falling due within one year
(28,034)
(19,117)
Net current assets
70,935 
57,260 
Total assets less current liabilities
107,976 
97,287 
Creditors: amounts falling due after more than one year
(11,688)
(15,542)
Net assets
96,288 
81,745 
Capital and reserves
96,288 
81,745 
NOTES TO THE ACCOUNTS
1 Statutory information
MD & SON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11639568. The registered office is 5 CRITERION BUILDINGS, PORTSMOUTH ROAD, THAMES DITTON, KT7 0SS, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 29 July 2024
Mina Al-Sadoon Director Company Registration No. 11639568
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