IRIS Accounts Production v24.2.0.383 OC429604 designated member 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhOC4296042023-03-31OC4296042024-03-31OC4296042023-04-012024-03-31OC4296042022-03-31OC4296042022-04-012023-03-31OC4296042023-03-31OC429604ns15:EnglandWales2023-04-012024-03-31OC429604ns14:PoundSterling2023-04-012024-03-31OC429604ns10:PartnerLLP12023-04-012024-03-31OC429604ns10:LimitedLiabilityPartnershipLLP2023-04-012024-03-31OC429604ns10:SmallEntities2023-04-012024-03-31OC429604ns10:AuditExemptWithAccountantsReport2023-04-012024-03-31OC429604ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-31OC429604ns10:LimitedLiabilityPartnershipsSORP2023-04-012024-03-31OC429604ns10:FullAccounts2023-04-012024-03-31OC429604ns10:PartnerLLP22023-04-012024-03-31OC429604ns10:PartnerLLP32023-04-012024-03-31OC429604ns10:PartnerLLP42023-04-012024-03-31OC429604ns10:RegisteredOffice2023-04-012024-03-31OC429604ns5:CurrentFinancialInstruments2024-03-31OC429604ns5:CurrentFinancialInstruments2023-03-31OC429604ns5:PlantMachinery2023-04-012024-03-31OC429604ns5:PlantMachinery2023-03-31OC429604ns5:PlantMachinery2024-03-31OC429604ns5:PlantMachinery2023-03-31OC429604ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-31OC429604ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-31
REGISTERED NUMBER: OC429604 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Md Fire & Security LLP

Md Fire & Security LLP (Registered number: OC429604)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Md Fire & Security LLP

General Information
for the Year Ended 31 March 2024







DESIGNATED MEMBERS: N L Miles
D J Denton
Dsr Holdings Limited
Mefs Services Ltd





REGISTERED OFFICE: 147a High Street
Waltham Cross
Hertfordshire
EN8 7AP





REGISTERED NUMBER: OC429604 (England and Wales)





ACCOUNTANTS: Thickbroom Coventry Limited
Chartered Accountants
147a High Street
Waltham Cross
Hertfordshire
EN8 7AP

Md Fire & Security LLP (Registered number: OC429604)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,788 3,088

CURRENT ASSETS
Debtors 5 158,370 66,503
Cash at bank 4,683 39,125
163,053 105,628
CREDITORS
Amounts falling due within one year 6 29,968 17,716
NET CURRENT ASSETS 133,085 87,912
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

137,873

91,000

LOANS AND OTHER DEBTS DUE
TO MEMBERS

7

137,873

91,000

TOTAL MEMBERS' INTERESTS
Loans and other debts due to
members

7

137,873

91,000
Amounts due from members 5 (86,701 ) (46,226 )
51,172 44,774

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

Md Fire & Security LLP (Registered number: OC429604)

Balance Sheet - continued
31 March 2024


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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 2 October 2024 and were signed by:





N L Miles - Designated member

Md Fire & Security LLP (Registered number: OC429604)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Md Fire & Security LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General 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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. 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 - 25% on reducing balance

3. EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 5,404
Additions 2,809
At 31 March 2024 8,213
DEPRECIATION
At 1 April 2023 2,316
Charge for year 1,109
At 31 March 2024 3,425
NET BOOK VALUE
At 31 March 2024 4,788
At 31 March 2023 3,088

Md Fire & Security LLP (Registered number: OC429604)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 71,669 20,277
Other debtors 86,701 46,226
158,370 66,503

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 29,119 16,916
Other creditors 849 800
29,968 17,716

7. LOANS AND OTHER DEBTS DUE TO MEMBERS
2024 2023
£    £   
Amounts owed to members in respect of profits 137,873 91,000

Falling due within one year 137,873 91,000

.

Md Fire & Security LLP

Report of the Accountants to the Members of
Md Fire & Security LLP

The following reproduces the text of the report prepared for the members in respect of the LLP's annual unaudited financial statements. In accordance with the Companies Act 2006, the LLP is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Members are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2024 set out on page nil and you consider that the LLP is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Thickbroom Coventry Limited
Chartered Accountants
147a High Street
Waltham Cross
Hertfordshire
EN8 7AP


Date: .............................................