Company Registration No. 12657594 (England and Wales)
MD COMMUNICATIONZ LTD
Financial Statements
for the year ended 30 June 2024
MD COMMUNICATIONZ LTD
Financial Statements
Contents
MD COMMUNICATIONZ LTD
Company Information
for the year ended 30 June 2024
Company Number
12657594 (England and Wales)
Registered Office
6 RHYDDWEN ROAD
CRAIG-CEFN-PARC
SWANSEA
SA6 5RA
WALES
MD COMMUNICATIONZ LTD
Statement of financial position
as at 30 June 2024
Tangible assets
3,136
6,140
Cash at bank and in hand
19,124
21,289
Creditors: amounts falling due within one year
(3,951)
(4,741)
Net current assets
31,998
40,298
Total assets less current liabilities
35,134
46,438
Creditors: amounts falling due after more than one year
(15,459)
(25,159)
Called up share capital
1
1
Profit and loss account
19,674
21,278
Shareholders' funds
19,675
21,279
For the year ending 30 June 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 28 November 2024 and were signed on its behalf by
Mr Waqas Shafiq
Director
Company Registration No. 12657594
MD COMMUNICATIONZ LTD
Notes to the Accounts
for the year ended 30 June 2024
MD COMMUNICATIONZ LTD is a private company, limited by shares, registered in England and Wales, registration number 12657594. The registered office is 6 RHYDDWEN ROAD, CRAIG-CEFN-PARC, SWANSEA, SA6 5RA, WALES.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Fixtures & fittings
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
3,951
4,741
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
15,459
25,159
MD COMMUNICATIONZ LTD
Notes to the Accounts
for the year ended 30 June 2024
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).