M D FOOD SERVICES LTD

Company Registration Number:
09531214 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

M D FOOD SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

M D FOOD SERVICES LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 94,235 65,205
Total fixed assets: 94,235 65,205
Current assets
Stocks: 19,516 14,113
Debtors:   175,260 200,274
Cash at bank and in hand: 8,915 973
Total current assets: 203,691 215,360
Creditors: amounts falling due within one year:   (206,828) (196,792)
Net current assets (liabilities): (3,137) 18,568
Total assets less current liabilities: 91,098 83,773
Creditors: amounts falling due after more than one year:   (21,666) (30,033)
Total net assets (liabilities): 69,432 53,740
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 69,332 53,640
Shareholders funds: 69,432 53,740

The notes form part of these financial statements

M D FOOD SERVICES LTD

Balance sheet statements

For the year ending 30 April 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 January 2025
and signed on behalf of the board by:

Name: MOHAMMAD NISAR
Status: Director

The notes form part of these financial statements

M D FOOD SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

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

M D FOOD SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

M D FOOD SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 87,145
Additions 39,500
At 30 April 2024 126,645
Depreciation
At 01 May 2023 21,940
Charge for year 10,470
At 30 April 2024 32,410
Net book value
At 30 April 2024 94,235
At 30 April 2023 65,205