Company Registration No. 06919563 (England and Wales)
M D FLOORING AGENCIES LTD
Unaudited accounts
for the year ended 30 April 2024
M D FLOORING AGENCIES LTD
Unaudited accounts
Contents
M D FLOORING AGENCIES LTD
Company Information
for the year ended 30 April 2024
Directors
Deborah Davies
Mark Davies
Company Number
06919563 (England and Wales)
Registered Office
Bulmer Orchards
Bulmer
Sudbury
Suffolk
CO10 7EF
Accountants
ST Accountancy Services Ltd
Corner House
Market Place
Braintree
Essex
CM7 3HQ
M D FLOORING AGENCIES LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
22,198
35,443
Creditors: amounts falling due within one year
(12,600)
(24,189)
Net current assets
12,191
38,435
Called up share capital
2
2
Profit and loss account
12,876
39,463
Shareholders' funds
12,878
39,465
For the year 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 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 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 of Directors and authorised for issue on 5 December 2024 and were signed on its behalf by
Mark Davies
Director
Company Registration No. 06919563
M D FLOORING AGENCIES LTD
Notes to the Accounts
for the year ended 30 April 2024
M D FLOORING AGENCIES LTD is a private company, limited by shares, registered in England and Wales, registration number 06919563. The registered office is Bulmer Orchards, Bulmer, Sudbury, Suffolk, CO10 7EF.
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:
Plant & machinery
Reducing balance method over 3 years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2023
8,938
15,193
24,131
At 30 April 2024
8,938
15,193
24,131
At 1 May 2023
7,908
15,193
23,101
Charge for the year
343
-
343
At 30 April 2024
8,251
15,193
23,444
At 30 April 2024
687
-
687
At 30 April 2023
1,030
-
1,030
Amounts falling due within one year
Trade debtors
2,593
27,181
M D FLOORING AGENCIES LTD
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
10,845
23,252
Loans from directors
563
477
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).