Company registration number NI644980 (Northern Ireland)
MDI (NI) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
MDI (NI) LTD
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,382,169
1,496,937
Current assets
473,425
267,587
Creditors: amounts falling due within one year
(1,626,713)
(1,392,338)
Net current liabilities
(1,153,288)
(1,124,751)
Total assets less current liabilities
228,881
372,186
Creditors: amounts falling due after more than one year
-
0
(219,700)
Net assets
228,881
152,486
Capital and reserves
228,881
152,486
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0

MDI (NI) Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 29 Whitethorn, Greenisland, BT38 8FH.

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

MDI (NI) LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 August 2024 and are signed on its behalf by:
Dennis Storey
Director
Company registration number NI644980 (Northern Ireland)
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