Company registration number 09770664 (England and Wales)
MDG VENTURE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
MDG VENTURE LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
14,463
17,036
Current assets
57,240
61,508
Prepayments and accrued income
773
773
Creditors: amounts falling due within one year
(41,194)
(37,574)
Net current assets
16,819
24,707
Total assets less current liabilities
31,282
41,743
Creditors: amounts falling due after more than one year
(35,650)
(41,368)
Net (liabilities)/assets
(4,368)
375
Capital and reserves
(4,368)
375
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The director owed the company £34,697, at 31 August 2023. This has been repaid subsequent to the year end
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
6
6
MDG Venture Limited is a private company limited by shares incorporated in England and Wales. The registered office is Woodbridge Deli, 2a New Street, Woodbridge, IP12 1DT.
For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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.
MDG VENTURE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 25 August 2024
Mr D Gitsham
Director
Company registration number 09770664 (England and Wales)