M & D RETAIL LIMITED

Company Registration Number:
06488935 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

M & D RETAIL LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

M & D RETAIL LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: 4
Oatlands Avenue
Bishops Tawton
Barnstaple
Devon
EX32 0AZ
Company Registration Number: 06488935 (England and Wales)

M & D RETAIL LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 231,410 203,344
Cost of Materials ( 118,019 ) ( 97,638 )
Staff Costs ( 42,281 ) ( 33,424 )
Depreciation and Writeoffs ( 820 ) ( 965 )
Other charges ( 63,722 ) ( 53,729 )
Profit or (Loss) for Period 6,568 17,588

M & D RETAIL LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 4,648 5,469
Current assets: 59,478 52,168
Creditors: amounts falling due within one year: ( 8,090 ) ( 7,614 )
Net current assets (liabilities): 51,388 44,554
Total assets less current liabilities: 56,036 50,023
Creditors: amounts falling due after more than one year: ( 27,233 ) ( 27,785 )
Total net assets (liabilities): 28,803 22,238
Capital and reserves: 28,803 22,238

M & D RETAIL LIMITED

Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 June 2025
And Signed On Behalf Of The Board By:

Name: Mark Wotton
Status: Director

The notes form part of these financial statements

M & D RETAIL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 4

M & D RETAIL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No