MDR WATCHES LIMITED

Company Registration Number:
12102650 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

MDR WATCHES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MDR WATCHES LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Charly Chelsea Rotherham
Michael Daniel Rotherham
Registered office: 124
City Road
London
England
EC1V 2NX
Company Registration Number: 12102650 (England and Wales)

MDR WATCHES LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

47770 - Retail sale of watches and jewellery in specialised stores 95250 - Repair of watches, clocks and jewellery

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Michael Daniel Rotherham

The director(s) shown below were appointed to the company during the period
Charly Chelsea Rotherham
01 August 2023

This report was approved by the board of directors on 25 November 2024
And Signed On Behalf Of The Board By:

Name: Charly Chelsea Rotherham
Status: Director

MDR WATCHES LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 58,686 97,031
Other Income - 69
Cost of Materials ( 52,470 ) ( 91,153 )
Other charges ( 7,093 ) ( 3,568 )
Tax on Profit ( 439 ) ( 123 )
Profit or (Loss) for Period ( 1,316 ) 2,256

MDR WATCHES LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Current assets: 7,310 4,354
Creditors: amounts falling due within one year: ( 5,804 )
Net current assets (liabilities): 1,506 4,354
Total assets less current liabilities: 1,506 4,354
Creditors: amounts falling due after more than one year: ( 1,533 )
Total net assets (liabilities): 1,506 2,821
Capital and reserves: 1,506 2,821

MDR WATCHES LIMITED

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 November 2024
And Signed On Behalf Of The Board By:

Name: Charly Chelsea Rotherham
Status: Director

The notes form part of these financial statements

MDR WATCHES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 2

MDR WATCHES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No