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Company Registration No. 09874880 (England and Wales)
NEW MIDLAND LIMITED Unaudited accounts for the year ended 30 November 2021
NEW MIDLAND LIMITED Unaudited accounts Contents
Page
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NEW MIDLAND LIMITED Company Information for the year ended 30 November 2021
Director
Sardar Hassan SHABIR
Company Number
09874880 (England and Wales)
Registered Office
23 KING STREET SMETHWICK WEST MIDLANDS B66 2JN
Accountants
Fairfield Accountants Ltd 462 Dudley Road BIRMINGHAM B18 4HF
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NEW MIDLAND LIMITED Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
849 
1,035 
Current assets
Cash at bank and in hand
415 
6,297 
Creditors: amounts falling due within one year
(1,160)
(1,164)
Net current (liabilities)/assets
(745)
5,133 
Net assets
104 
6,168 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4 
6,068 
Shareholders' funds
104 
6,168 
For the year ending 30 November 2021 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 August 2022 and were signed on its behalf by
Sardar Hassan SHABIR Director Company Registration No. 09874880
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NEW MIDLAND LIMITED Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
NEW MIDLAND LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09874880. The registered office is 23 KING STREET, SMETHWICK, WEST MIDLANDS, B66 2JN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2020
1,380 
At 30 November 2021
1,380 
Depreciation
At 1 December 2020
345 
Charge for the year
186 
At 30 November 2021
531 
Net book value
At 30 November 2021
849 
At 30 November 2020
1,035 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
9,113 
10,000 
Other creditors
2,221 
1,500 
Loans from directors
(10,174)
(10,336)
1,160 
1,164 
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NEW MIDLAND LIMITED Notes to the Accounts for the year ended 30 November 2021
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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