M&D Brixton Ltd 09167037 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is hairdressing and other beauty treatment Digita Accounts Production Advanced 6.30.9574.0 true 09167037 2023-09-01 2024-08-31 09167037 2024-08-31 09167037 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 09167037 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 09167037 bus:Micro-entities 2023-09-01 2024-08-31 09167037 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 09167037 bus:FilletedAccounts 2023-09-01 2024-08-31 09167037 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09167037 bus:RegisteredOffice 2023-09-01 2024-08-31 09167037 bus:Director1 2023-09-01 2024-08-31 09167037 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09167037 bus:Agent1 2023-09-01 2024-08-31 09167037 countries:AllCountries 2023-09-01 2024-08-31 09167037 2022-09-01 2023-08-31 09167037 2023-08-31 09167037 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 09167037 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 09167037

M&D Brixton Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

M&D Brixton Ltd

Contents

Company Information

1

Accountants' Report

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4

 

M&D Brixton Ltd

Company Information

Director

Ms K Milavic Davies

Registered office

163 Herne Hill
London
SE24 9LR

Accountants

Innovi Advisors Ltd
Chartered Certified Accountants163 Herne Hill
London
SE24 9LR

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
M&D Brixton Ltd
for the Year Ended 31 August 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of M&D Brixton Ltd for the year ended 31 August 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of M&D Brixton Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of M&D Brixton Ltd and state those matters that we have agreed to state to the Board of Directors of M&D Brixton Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M&D Brixton Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that M&D Brixton Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of M&D Brixton Ltd. You consider that M&D Brixton Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of M&D Brixton Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Innovi Advisors Ltd
Chartered Certified Accountants
163 Herne Hill
London
SE24 9LR

8 April 2025

 

M&D Brixton Ltd

(Registration number: 09167037)
Statement of Financial Position as at 31 August 2024

2024
£

2023
£

Fixed assets

18,973

32,561

Current assets

135,614

117,979

Prepayments and accrued income

3,795

733

Creditors: Amounts falling due within one year

(85,941)

(82,539)

Net current assets

53,468

36,173

Total assets less current liabilities

72,441

68,734

Creditors: Amounts falling due after more than one year

(7,500)

(17,500)

Accruals and deferred income

(3,329)

(2,754)

 

61,612

48,480

Capital and reserves

61,612

48,480

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 8 April 2025
 

Ms K Milavic Davies
Director

   
     
 

M&D Brixton Ltd

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
163 Herne Hill
London
SE24 9LR
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 11 (2023 - 10).