Company Registration No. 13125005 (England and Wales)
MIDNIGHT GROUP LTD
Unaudited accounts
for the period from 11 January 2021 to 31 January 2022
MIDNIGHT GROUP LTD
Unaudited accounts
Contents
MIDNIGHT GROUP LTD
Company Information
for the period from 11 January 2021 to 31 January 2022
Directors
Alexandru Demeter
Samuel Butterfield-Lazcano
Company Number
13125005 (England and Wales)
Registered Office
511 CITY ROAD
BIRMINGHAM
B17 8LL
ENGLAND
Accountants
Richard McIntosh
5 South Charlotte Street
Edinburgh
EH2 4AN
MIDNIGHT GROUP LTD
Statement of financial position
as at 31 January 2022
Cash at bank and in hand
627
Creditors: amounts falling due within one year
(2,797)
Net current liabilities
(2,170)
Called up share capital
101
Profit and loss account
(2,271)
Shareholders' funds
(2,170)
For the period ending 31 January 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 31 August 2022 and were signed on its behalf by
Alexandru Demeter
Director
Company Registration No. 13125005
MIDNIGHT GROUP LTD
Notes to the Accounts
for the period from 11 January 2021 to 31 January 2022
MIDNIGHT GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 13125005. The registered office is 511 CITY ROAD, BIRMINGHAM, B17 8LL, ENGLAND.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Creditors: amounts falling due within one year
2022
Loans from directors
2,582
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Average number of employees
During the period the average number of employees was 3.