MD Ventures Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08036945 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2021

FOR

MD VENTURES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M Dalal

REGISTERED OFFICE:

c/o Brook Intelligence Centre Limited

LM12.3.2 Leathermarket

11/13 Weston Street

London

SE1 3ER

REGISTERED NUMBER:

08036945 (England and Wales)

ACCOUNTANTS:

Andrew Cross & Co.

Chartered Certified Accountants

Plaza Building

Lee High Road

Lewisham

London

SE13 5PT

CURRENT ASSETS

Debtors

4

26,664

9,999

Cash at bank and in hand

3,662

7,238

30,326

17,237

CREDITORS

Amounts falling due within one year

5

26,673

15,298

NET CURRENT ASSETS

3,653

1,939

TOTAL ASSETS LESS CURRENT LIABILITIES

3,653

1,939

CAPITAL AND RESERVES

Called up share capital

6

1

1

Retained earnings

3,652

1,938

SHAREHOLDERS' FUNDS

3,653

1,939

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 December 2021 and were signed by:

M Dalal - Director

1.	STATUTORY INFORMATION

MD Ventures Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2021

2020

£

£

Trade debtors

26,664

9,999

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2021

2020

£

£

Tax

5,562

5,548

Directors' current accounts

20,331

8,190

Accrued expenses

780

1,560

26,673

15,298

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2021

2020

value:

£

£

1

Ordinary

£1

1

1