MRD_TECHNOLOGIES_LIMITED - Accounts


Company registration number 11821952 (England and Wales)
MRD TECHNOLOGIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
MRD TECHNOLOGIES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,207
1,982
Current assets
263,494
188,611
Prepayments and accrued income
27,257
12,629
Creditors: amounts falling due within one year
(227,397)
(141,902)
Net current assets
63,354
59,338
Total assets less current liabilities
65,561
61,320
Creditors: amounts falling due after more than one year
(13,433)
(19,000)
Net assets
52,128
42,320
Capital and reserves
52,128
42,320
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
9
6

MRD Technologies Limited is a private company limited by shares incorporated in England and Wales. The registered office is Swan House, Kimpton Drive, Wincham, Northwich, Cheshire, CW9 6GG.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

MRD TECHNOLOGIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 October 2023 and are signed on its behalf by:
D Shannon
Director
Company registration number 11821952 (England and Wales)
MRD TECHNOLOGIES LIMITED
SCHEDULE OF CURRENT ASSETS
FOR THE YEAR ENDED 31 MARCH 2023
- 3 -
2023
2022
£
£
Bank current account
67,045
70,142
Stocks of finished goods
3,480
-
Trade debtors
192,969
110,469
Directors' current accounts
-
8,000
263,494
188,611
MRD TECHNOLOGIES LIMITED
SCHEDULE OF CREDITORS LESS THAN ONE YEAR
FOR THE YEAR ENDED 31 MARCH 2023
- 4 -
2023
2022
£
£
Other trade creditors
97,104
48,552
Other Creditors
53,299
39,510
Accruals
2,958
4,755
Corporation tax payable
38,826
27,652
VAT liability
24,325
13,149
PAYE control account
4,885
2,284
Bank loan account 1 current portion
6,000
6,000
227,397
141,902
MRD TECHNOLOGIES LIMITED
SCHEDULE OF CREDITORS MORE THAN ONE YEAR
FOR THE YEAR ENDED 31 MARCH 2023
- 5 -
2023
2022
£
£
Bank loan account 1
13,433
19,000
13,433
19,000
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