Company Registration No. 07036404 (England and Wales)
MDVR Services Limited
Unaudited financial statements
for the period ended 30 June 2024
Pages for filing with the registrar
MDVR Services Limited
Statement of financial position
As at 30 June 2024
1
30 June 2024
31 March 2023
£
£
£
£
Fixed assets
-
59,513
Current assets
1,898,437
2,009,253
Creditors: amounts falling due within one year
(54,989)
(175,010)
Net current assets
1,843,448
1,834,243
Total assets less current liabilities
1,843,448
1,893,756
Net assets
1,843,448
1,893,756
Capital and reserves
1,843,448
1,893,756
Notes to the financial statements
1
Reporting period

The financial statements cover a 15 month period from 1 April 2023 to 30 June 2024.

2
Basis of preparation

It is the intention of the Director to cease trading and liquidate the company within the next 12 months. Accordingly, the accounts have therefore been prepared on a basis other than going concern.

 

The basis of preparation is as follows;

 

All tangible fixed assets have been reclassified to current assets and where relevant, the carrying value has been impaired down to recoverable amount.

 

Where the carrying amount of assets exceeds expected recoverable amount, they have been impaired.

 

All assets and liabilities which are not expected to be realised have been written off.

3
Employees

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

2024
2023
Number
Number
Employees
2
2
MDVR Services Limited
Statement of financial position (continued)
As at 30 June 2024
2

For the period ended 30 June 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 period 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.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 18 September 2024 and are signed on its behalf by:
..............................................
Sir Michael Rake
Director
Company registration number 07036404 (England and Wales)
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