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Company Registration No. 09130358 (England and Wales)
MDDRYWALL LTD Unaudited accounts for the year ended 31 July 2024
MDDRYWALL LTD Unaudited accounts Contents
Page
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MDDRYWALL LTD Company Information for the year ended 31 July 2024
Directors
Mr Martin DZHAMBAZOV Emiliya Dzhambazova
Company Number
09130358 (England and Wales)
Registered Office
12 GREENSTEAD GARDENS WOODFORD GREEN ESSEX IG8 7EX
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MDDRYWALL LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
315 
384 
Current assets
Debtors
9,691 
15,161 
Cash at bank and in hand
6,896 
2,192 
16,587 
17,353 
Creditors: amounts falling due within one year
(3,433)
(4,106)
Net current assets
13,154 
13,247 
Total assets less current liabilities
13,469 
13,631 
Creditors: amounts falling due after more than one year
(2,167)
(3,167)
Net assets
11,302 
10,464 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,202 
10,364 
Shareholders' funds
11,302 
10,464 
For the year ending 31 July 2024 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 September 2024 and were signed on its behalf by
Mr Martin DZHAMBAZOV Director Company Registration No. 09130358
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MDDRYWALL LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
MDDRYWALL LTD is a private company, limited by shares, registered in England and Wales, registration number 09130358. The registered office is 12 GREENSTEAD GARDENS, WOODFORD GREEN, ESSEX, IG8 7EX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
18&
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
1,036 
At 31 July 2024
1,036 
Depreciation
At 1 August 2023
652 
Charge for the year
69 
At 31 July 2024
721 
Net book value
At 31 July 2024
315 
At 31 July 2023
384 
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MDDRYWALL LTD Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
979 
236 
Other debtors
8,712 
14,925 
9,691 
15,161 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,433 
4,104 
Loans from directors
- 
2 
3,433 
4,106 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,167 
3,167 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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