MD HGV LTD

Company Registration Number:
07223744 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

MD HGV LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MD HGV LTD

Company Information

for the Period Ended 30 April 2024




Director: Markus Seja
Registered office: 53
Bedale Drive
Leicester
LE4 2LD
Company Registration Number: 07223744 (England and Wales)

MD HGV LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,693 1,693
Total fixed assets: 1,693 1,693
Current assets
Debtors: 5 1,066 1,267
Cash at bank and in hand: 5,189 45
Total current assets: 6,255 1,312
Creditors: amounts falling due within one year: 6 ( 4,948 )
Net current assets (liabilities): 1,307 1,312
Total assets less current liabilities: 3,000 3,005
Total net assets (liabilities): 3,000 3,005

The notes form part of these financial statements

MD HGV LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,999 3,004
Shareholders funds: 3,000 3,005

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.

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 30 January 2025
And Signed On Behalf Of The Board By:

Name: Markus Seja
Status: Director

The notes form part of these financial statements

MD HGV LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

MD HGV LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MD HGV LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

MD HGV LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 May 2023 3,878 3,878
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 3,878 3,878
Depreciation
At 01 May 2023 2,185 2,185
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2024 2,185 2,185
Net book value
At 30 April 2024 1,693 1,693
At 30 April 2023 1,693 1,693

MD HGV LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Other debtors 1,066 1,267
Total 1,066 1,267

MD HGV LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 4,948
Total 4,948