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Company Registration No. 12769926 (England and Wales)
Mdt Fixing Group Ltd Unaudited accounts for the year ended 31 July 2024
Mdt Fixing Group Ltd Unaudited accounts Contents
Page
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Mdt Fixing Group Ltd Company Information for the year ended 31 July 2024
Director
Nicola Gil
Company Number
12769926 (England and Wales)
Registered Office
Flat 3 29 Clarendon Road Wallington Surrey SM6 8QX England
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Mdt Fixing Group Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,916 
- 
Current assets
Debtors
236,682 
- 
Cash at bank and in hand
11,041 
11,848 
247,723 
11,848 
Creditors: amounts falling due within one year
(185,962)
(4,379)
Net current assets
61,761 
7,469 
Net assets
66,677 
7,469 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
66,377 
7,169 
Shareholders' funds
66,677 
7,469 
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 director acknowledges his 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 21 October 2024 and were signed on its behalf by
Nicola Gil Director Company Registration No. 12769926
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Mdt Fixing Group Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Mdt Fixing Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12769926. The registered office is Flat 3, 29 Clarendon Road, Wallington, Surrey, SM6 8QX, England.
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 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
- 
- 
- 
Additions
775 
4,500 
5,275 
At 31 July 2024
775 
4,500 
5,275 
Depreciation
Charge for the year
22 
337 
359 
At 31 July 2024
22 
337 
359 
Net book value
At 31 July 2024
753 
4,163 
4,916 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
236,682 
- 
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Mdt Fixing Group Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,815 
- 
Trade creditors
117,320 
- 
Taxes and social security
58,359 
4,379 
Accrued preference dividends
1,468 
- 
185,962 
4,379 
7
Average number of employees
During the year the average number of employees was 7 (2023: 0).
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