Registered Number:04563647 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2024
MD Windows Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
MD Windows Limited
Abridged Statement of Financial Position
2023
2024
2
Property, plant and equipment |
7,397
8,389
7,397
8,389
Trade and other receivables |
6,158
7,888
46,009
Cash and cash equivalents |
25,127
33,015
52,167
Trade and other payables: amounts falling due within one |
year |
(47,344)
(38,388)
4,823
(5,373)
Net current liabilities
Total assets less current liabilities |
2,024
13,212
(1,405)
(1,594)
Provisions for liabilities |
619
Net assets
11,618
1
1
618
11,617
619
11,618
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
All the members have consented to the preparation of an Abridged Statement of Financial Position for the year ended 31 March 2024 in accordance with Section 444 (2A) of the Companies Act 2006. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 03 February 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2024
MD Windows Limited
Notes to the Financial Statements
Statutory Information
MD Windows Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 04563647. |
6 Milton Road
Branton
Doncaster
DN3 3NX
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Computer Equipment
Motor Vehicles
Property, plant |
and equipment |
16,148
906
17,054
Provision for depreciation, |
amortisation and impairment |
7,759
1,898
Charge for year
9,657
7,397
8,389
3. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 3)
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