1 May 2023 false No description of principal activity Taxfiler 2024.6.1 06919563business:PrivateLimitedCompanyLtd2023-05-012024-04-30 069195632023-04-30 069195632023-05-012024-04-30 06919563business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 06919563business:FilletedAccounts2023-05-012024-04-30 069195632024-04-30 06919563business:Director12023-05-012024-04-30 06919563business:Director22023-05-012024-04-30 06919563business:RegisteredOffice2023-05-012024-04-30 069195632023-04-30 06919563core:WithinOneYear2024-04-30 06919563core:WithinOneYear2023-04-30 06919563core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 06919563core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 06919563core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 06919563core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 06919563core:PreviouslyStatedAmount2024-04-30 06919563core:PreviouslyStatedAmount2023-04-30 06919563business:SmallEntities2023-05-012024-04-30 06919563countries:EnglandWales2023-05-012024-04-30 06919563core:PlantMachinery2023-05-012024-04-30 06919563core:PlantMachinery2023-04-30 06919563core:FurnitureFittings2023-04-30 06919563core:PlantMachinery2024-04-30 06919563core:FurnitureFittings2024-04-30 06919563core:FurnitureFittings2023-05-012024-04-30 069195632022-05-012023-04-30 iso4217:GBP xbrli:pure
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
Page
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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
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M D FLOORING AGENCIES LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
687 
1,030 
Current assets
Debtors
2,593 
27,181 
Cash at bank and in hand
22,198 
35,443 
24,791 
62,624 
Creditors: amounts falling due within one year
(12,600)
(24,189)
Net current assets
12,191 
38,435 
Net assets
12,878 
39,465 
Capital and reserves
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
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M D FLOORING AGENCIES LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
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 
Depreciation
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 
Net book value
At 30 April 2024
687 
- 
687 
At 30 April 2023
1,030 
- 
1,030 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,593 
27,181 
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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 
£ 
£ 
VAT
1,192 
- 
Taxes and social security
10,845 
23,252 
Loans from directors
563 
477 
Accruals
- 
460 
12,600 
24,189 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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