3 October 2023 false No description of principal activity Taxfiler 2024.6 15183323business:PrivateLimitedCompanyLtd2023-10-032024-10-31 151833232023-10-02 151833232023-10-032024-10-31 15183323business:AuditExempt-NoAccountantsReport2023-10-032024-10-31 15183323business:FilletedAccounts2023-10-032024-10-31 151833232024-10-31 15183323business:Director12023-10-032024-10-31 15183323business:RegisteredOffice2023-10-032024-10-31 15183323core:WithinOneYear2024-10-31 15183323core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15183323core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15183323core:PreviouslyStatedAmount2024-10-31 15183323business:SmallEntities2023-10-032024-10-31 15183323countries:EnglandWales2023-10-032024-10-31 15183323core:MotorVehicles2023-10-032024-10-31 15183323core:MotorVehicles2023-10-02 15183323core:MotorVehicles2024-10-31 15183323core:AfterOneYear2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15183323 (England and Wales)
Md Landscaping Limited Unaudited accounts for the period from 3 October 2023 to 31 October 2024
Md Landscaping Limited Unaudited accounts Contents
Page
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Md Landscaping Limited Company Information for the period from 3 October 2023 to 31 October 2024
Director
Marcus Samuel Day
Company Number
15183323 (England and Wales)
Registered Office
72 Margetts Road Kempston Bedford Bedfordshire MK42 8DT England
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Md Landscaping Limited Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
11,990 
Current assets
Debtors
3,942 
Cash at bank and in hand
1,226 
5,168 
Creditors: amounts falling due within one year
6,519 
Net current assets
11,687 
Net assets
23,677 
Capital and reserves
Called up share capital
1 
Profit and loss account
23,676 
Shareholders' funds
23,677 
For the period ending 31 October 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 22 November 2024 and were signed on its behalf by
Marcus Samuel Day Director Company Registration No. 15183323
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Md Landscaping Limited Notes to the Accounts for the period from 3 October 2023 to 31 October 2024
1
Statutory information
Md Landscaping Limited is a private company, limited by shares, registered in England and Wales, registration number 15183323. The registered office is 72 Margetts Road, Kempston, Bedford, Bedfordshire, MK42 8DT, 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:
Motor vehicles
20% Straight line method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 3 October 2023
- 
Additions
19,490 
Disposals
(7,500)
At 31 October 2024
11,990 
Depreciation
At 31 October 2024
- 
Net book value
At 31 October 2024
11,990 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
2,777 
Trade debtors
1,164 
3,941 
Amounts falling due after more than one year
Other debtors
1 
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Md Landscaping Limited Notes to the Accounts for the period from 3 October 2023 to 31 October 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
107 
Taxes and social security
(4,074)
Loans from directors
(3,052)
Accruals
500 
(6,519)
7
Average number of employees
During the period the average number of employees was 1.
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