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Registration number: 14431824

MD Holdco Limited

Unaudited Filleted Financial Statements

for the Period from 20 October 2022 to 31 October 2023

 

MD Holdco Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

MD Holdco Limited

Company Information

Director

Mr Matthew Dillon

Registered office

Xenon House
10 School Lane
Manchester
M20 6RD

Accountants

Williamson Croft Accountants Limited
Chartered Certified Accountants
York House
20 York Street
Manchester
M2 3BB

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
MD Holdco Limited
for the Period Ended 31 October 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MD Holdco Limited for the period ended 31 October 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of MD Holdco Limited, as a body, in accordance with the terms of our engagement letter dated 2 November 2022. Our work has been undertaken solely to prepare for your approval the accounts of MD Holdco Limited and state those matters that we have agreed to state to the Board of Directors of MD Holdco Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MD Holdco Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that MD Holdco Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MD Holdco Limited. You consider that MD Holdco Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of MD Holdco Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Williamson Croft Accountants Limited
Chartered Certified Accountants
York House
20 York Street
Manchester
M2 3BB

8 August 2024

 

MD Holdco Limited

(Registration number: 14431824)
Balance Sheet as at 31 October 2023

2023
£

Fixed assets

25

Current assets

40,524

Creditors: Amounts falling due within one year

(40,549)

Net current liabilities

(25)

 

-

Capital and reserves

-

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Xenon House
10 School Lane
Manchester
M20 6RD
United Kingdom

These financial statements were authorised for issue by the director on 8 August 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 are presented in sterling which is the functional currency of the company.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

3

Related party transactions

As at the period end there were amounts totalling £10,524 owed by a director. The amounts are unsecured, interest free and repayable on demand.

For the financial period 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 period 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.

 

MD Holdco Limited

(Registration number: 14431824)
Balance Sheet as at 31 October 2023

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 8 August 2024
 

.........................................
Mr Matthew Dillon
Director