M D RECOVERY LTD

Company limited by guarantee

Company Registration Number:
09434268 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

M D RECOVERY LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

M D RECOVERY LTD

Company limited by guarantee

Company Information

for the Period Ended 29 February 2024




Director: MICHAEL WAKE
Registered office: 21 Witchwood House
60 Gresham Road
London
England
SW9 7NN
Company Registration Number: 09434268 (England and Wales)

M D RECOVERY LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Gross surplus or (deficit) 117,150 -
Administrative Expenses ( 105,774 ) -
Operating surplus or (deficit) 11,376 -
Surplus or (deficit) before tax 11,376 -
Surplus or (deficit) for the period 11,376 -

The notes form part of these financial statements

M D RECOVERY LTD

Company limited by guarantee

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,200 4,300
Total fixed assets: 3,200 4,300
Current assets
Debtors: 11,540 4,630
Total current assets: 11,540 4,630
Creditors: amounts falling due within one year: ( 3,200 )
Net current assets (liabilities): 8,340 4,630
Total assets less current liabilities: 11,540 8,930
Creditors: amounts falling due after more than one year: ( 2,230 )
Total net assets (liabilities): 11,540 6,700

The notes form part of these financial statements

M D RECOVERY LTD

Company limited by guarantee

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Reserves
Income and expenditure account 11,540 6,700
Members funds 11,540 6,700

For the year ending 29 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 January 2025
And Signed On Behalf Of The Board By:

Name: MICHAEL WAKE
Status: Director

The notes form part of these financial statements

M D RECOVERY LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M D RECOVERY LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

M D RECOVERY LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

M D RECOVERY LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 4,300
Additions -
Disposals -
Revaluations -
Transfers -
At 29 February 2024 4,300
Depreciation
At 01 March 2023 -
Charge for year 1,100
On disposals -
Other adjustments -
At 29 February 2024 1,100
Net book value
At 29 February 2024 3,200
At 28 February 2023 4,300