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Company Registration No. 13641786 (England and Wales)
MD P&C Ltd Unaudited accounts for the year ended 30 September 2023
MD P&C Ltd Unaudited accounts Contents
Page
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MD P&C Ltd Company Information for the year ended 30 September 2023
Director
Maria Laura D'Orazio
Company Number
13641786 (England and Wales)
Registered Office
520 BIRCHWOOD BOULEVARD WARRINGTON WA3 7QX UNITED KINGDOM
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MD P&C Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
- 
55,124 
Current assets
Debtors
302,451 
14 
Cash at bank and in hand
13,848 
5,255 
316,299 
5,269 
Creditors: amounts falling due within one year
(341,979)
(52,242)
Net current liabilities
(25,680)
(46,973)
Net (liabilities)/assets
(25,680)
8,151 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(25,780)
8,051 
Shareholders' funds
(25,680)
8,151 
For the year ending 30 September 2023 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 director acknowledges her 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 and authorised for issue on 14 November 2023 and were signed on its behalf by
Maria Laura D'Orazio Director Company Registration No. 13641786
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MD P&C Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
MD P&C Ltd is a private company, limited by shares, registered in England and Wales, registration number 13641786. The registered office is 520 BIRCHWOOD BOULEVARD, WARRINGTON, WA3 7QX, UNITED KINGDOM.
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.
4
Investments
Other investments 
£ 
Valuation at 1 October 2022
55,124 
Additions
91,240 
Disposals
(146,364)
Valuation at 30 September 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
14 
Accrued income and prepayments
302,451 
- 
302,451 
14 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
580 
- 
Trade creditors
332,107 
- 
Taxes and social security
- 
47,592 
Loans from directors
9,292 
4,650 
341,979 
52,242 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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MD P&C Ltd Notes to the Accounts for the year ended 30 September 2023
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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