M D Building North West Ltd 10943060 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is that of general builders. Digita Accounts Production Advanced 6.30.9574.0 true 10943060 2023-10-01 2024-09-30 10943060 2024-09-30 10943060 bus:Director1 1 2024-09-30 10943060 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 10943060 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 10943060 bus:Micro-entities 2023-10-01 2024-09-30 10943060 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10943060 bus:FilletedAccounts 2023-10-01 2024-09-30 10943060 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10943060 bus:RegisteredOffice 2023-10-01 2024-09-30 10943060 bus:Director1 2023-10-01 2024-09-30 10943060 bus:Director1 1 2023-10-01 2024-09-30 10943060 bus:Director2 2023-10-01 2024-09-30 10943060 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10943060 countries:England 2023-10-01 2024-09-30 10943060 bus:Director1 1 2023-09-30 10943060 2022-10-01 2023-09-30 10943060 2023-09-30 10943060 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 10943060 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 10943060

M D Building North West Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

M D Building North West Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

M D Building North West Ltd

Company Information

Directors

Michael Thomas Doolan

Laura Jane Doolan

Registered office

18 Wright Street
Southport
PR9 0TL

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Churchtown
Southport
Merseyside
PR9 9TL

 

M D Building North West Ltd

(Registration number: 10943060)
Statement of Financial Position as at 30 September 2024

2024
£

2023
£

Fixed assets

175,620

185,221

Current assets

103,991

150,140

Prepayments and accrued income

7,278

3,458

Creditors: Amounts falling due within one year

(105,324)

(85,367)

Net current assets

5,945

68,231

Total assets less current liabilities

181,565

253,452

Creditors: Amounts falling due after more than one year

(75,061)

(88,139)

Accruals and deferred income

(2,750)

(72,600)

 

103,754

92,713

Capital and reserves

103,754

92,713

1

General information

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

The address of its registered office is:
18 Wright Street
Southport
PR9 0TL
England

These financial statements were authorised for issue by the Board on 27 June 2025.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

M D Building North West Ltd

(Registration number: 10943060)
Statement of Financial Position as at 30 September 2024

3

Related party transactions

Transactions with directors

2024

At 1 October 2023
£

At 30 September 2024
£

Michael Thomas Doolan

Directors Loan Account

35,746

35,303

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 27 June 2025 and signed on its behalf by:
 

.........................................
Michael Thomas Doolan
Director