23 April 2023 false No description of principal activity Taxfiler 2024.6 14821036business:PrivateLimitedCompanyLtd2023-04-232024-04-30 148210362023-04-22 148210362023-04-232024-04-30 14821036business:AuditExemptWithAccountantsReport2023-04-232024-04-30 14821036business:FilletedAccounts2023-04-232024-04-30 148210362024-04-30 14821036business:Director12023-04-232024-04-30 14821036business:RegisteredOffice2023-04-232024-04-30 14821036core:WithinOneYear2024-04-30 14821036core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14821036core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14821036core:PreviouslyStatedAmount2024-04-30 14821036business:SmallEntities2023-04-232024-04-30 14821036countries:EnglandWales2023-04-232024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14821036 (England and Wales)
Mdf (vehicle) Maintenance Ltd Unaudited accounts for the period from 23 April 2023 to 30 April 2024
Mdf (vehicle) Maintenance Ltd Unaudited accounts Contents
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Mdf (vehicle) Maintenance Ltd Company Information for the period from 23 April 2023 to 30 April 2024
Director
FAWKES, Mark David
Company Number
14821036 (England and Wales)
Registered Office
84 Cheshire Gardens Chessington KT9 2PS England
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Mdf (vehicle) Maintenance Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
12,157 
Creditors: amounts falling due within one year
(5,834)
Net current assets
6,323 
Net assets
6,323 
Capital and reserves
Called up share capital
1 
Profit and loss account
6,322 
Shareholders' funds
6,323 
For the period ending 30 April 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 17 September 2024 and were signed on its behalf by
FAWKES, Mark David Director Company Registration No. 14821036
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Mdf (vehicle) Maintenance Ltd Notes to the Accounts for the period from 23 April 2023 to 30 April 2024
1
Statutory information
Mdf (vehicle) Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 14821036. The registered office is 84 Cheshire Gardens, Chessington, KT9 2PS, 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.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,483 
Loans from directors
4,351 
5,834 
5
Average number of employees
During the period the average number of employees was 0.
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