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REGISTERED NUMBER: 05376822 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29TH FEBRUARY 2024

FOR

M D ARCHITECTURE LIMITED

M D ARCHITECTURE LIMITED (REGISTERED NUMBER: 05376822)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 29th February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


M D ARCHITECTURE LIMITED

COMPANY INFORMATION
for the Year Ended 29th February 2024







DIRECTOR: M Dyer





SECRETARY: MRS H L DYER





REGISTERED OFFICE: 222 Upper Richmond Road West
London
SW14 8AH





REGISTERED NUMBER: 05376822 (England and Wales)





ACCOUNTANTS: K S Goring & Co Chartered Accountants
222 Upper Richmond Road West
London
SW14 8AH

M D ARCHITECTURE LIMITED (REGISTERED NUMBER: 05376822)

BALANCE SHEET
29th February 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 23,227 24,500

CURRENT ASSETS
Debtors 5 64,995 58,884
Cash at bank 18,124 29,104
83,119 87,988
CREDITORS
Amounts falling due within one year 6 40,627 43,752
NET CURRENT ASSETS 42,492 44,236
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,719

68,736

CREDITORS
Amounts falling due after more than one
year

7

36,096

48,202
NET ASSETS 29,623 20,534

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 29,523 20,434
SHAREHOLDERS' FUNDS 29,623 20,534

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

M D ARCHITECTURE LIMITED (REGISTERED NUMBER: 05376822)

BALANCE SHEET - continued
29th February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4th September 2024 and were signed by:





M Dyer - Director


M D ARCHITECTURE LIMITED (REGISTERED NUMBER: 05376822)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 29th February 2024

1. STATUTORY INFORMATION

M D ARCHITECTURE LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33.33% on cost and 25% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company's workplace pension scheme for its employees is provided through automatic enrolment pension scheme in line with Government legislation.
Under the terms of this scheme, employees make pension contributions out of their salaries, and the company also makes additional contributions.
Contributions payable for the year are charged to the profit and loss account in the period to which they relate. Staff contribution are charged to wages and salaries and company contribution are charged to pension cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2023 - 6 ) .

M D ARCHITECTURE LIMITED (REGISTERED NUMBER: 05376822)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 29th February 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st March 2023 62,043
Additions 17,544
At 29th February 2024 79,587
DEPRECIATION
At 1st March 2023 37,543
Charge for year 18,817
At 29th February 2024 56,360
NET BOOK VALUE
At 29th February 2024 23,227
At 28th February 2023 24,500

5. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Trade debtors - 1,778
Other debtors 63,495 55,606
63,495 57,384

Amounts falling due after more than one year:
Other debtors 1,500 1,500

Aggregate amounts 64,995 58,884

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 6,383 6,483
Hire purchase contracts 6,651 6,651
Trade creditors 3,076 100
Taxation and social security 21,817 28,018
Other creditors 2,700 2,500
40,627 43,752

M D ARCHITECTURE LIMITED (REGISTERED NUMBER: 05376822)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 29th February 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 28,339 33,795
Hire purchase contracts 7,757 14,407
36,096 48,202

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bounceback Loan 28,339 33,795

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29th February 2024 and 28th February 2023:

2024 2023
£    £   
M Dyer
Balance outstanding at start of year 50,160 39,590
Amounts advanced - 10,570
Amounts repaid (3,118 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 47,042 50,160

The loan is interest free.

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £14,700 were paid to the director .

10. ULTIMATE CONTROLLING PARTY

The controlling party is M Dyer.