M & D Tooling Ltd
M & D Tooling Ltd
Registered number: 08963410
Unaudited Financial Statements
For The Year Ended
31 March 2023
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
M & D Tooling Ltd
Balance Sheet
As At
31 March 2023
Balance Sheet
Registered number:
08963410
2023 | 2022 as restated |
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£ | £ | ||
Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling After More Than One Year |
( |
( |
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Accruals and deferred income |
( |
( |
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NET ASSETS |
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CAPITAL AND RESERVES |
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Notes
1.
General Information
M & D Tooling Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
08963410
. The registered office is 1C Fridays Court, 3-5 High Street, Ringwood, Hampshire, BH24 1AB.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2022: 3)
3.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at
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Amounts advanced | Amounts repaid | Amounts written off | As at
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£ | £ | £ | £ | £ | |
Mr Kevin Slyfield |
( |
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- |
( |
The above loan is unsecured, interest free and repayable on demand.
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M & D Tooling Ltd
Balance Sheet (continued)
As At
31 March 2023
4.
Prior year adjustment
The accounts for the year ended 31 March 2022 have been restated to correct pension costs originally posted to the directors loan account. The net adjustment after tax relief amounted to £15,444.
On behalf of the board
Director
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