11 January 2021 false No description of principal activity Taxfiler 2022.8.3 13125005business:PrivateLimitedCompanyLtd2021-01-112022-01-31 131250052021-01-10 131250052021-01-112022-01-31 13125005business:AuditExempt-NoAccountantsReport2021-01-112022-01-31 13125005business:FullAccounts2021-01-112022-01-31 131250052022-01-31 13125005business:Director12021-01-112022-01-31 13125005business:Director32021-01-112022-01-31 13125005business:RegisteredOffice2021-01-112022-01-31 13125005core:WithinOneYear2022-01-31 13125005core:ShareCapital2022-01-31 13125005core:RetainedEarningsAccumulatedLosses2022-01-31 13125005business:SmallEntities2021-01-112022-01-31 13125005countries:EnglandWales2021-01-112022-01-31 iso4217:GBP xbrli:pure
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
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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
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MIDNIGHT GROUP LTD Statement of financial position as at 31 January 2022
2022 
Notes
£ 
Current assets
Cash at bank and in hand
627 
Creditors: amounts falling due within one year
(2,797)
Net current liabilities
(2,170)
Net liabilities
(2,170)
Capital and reserves
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
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MIDNIGHT GROUP LTD Notes to the Accounts for the period from 11 January 2021 to 31 January 2022
1
Statutory information
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.
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 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.
Turnover
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.
4
Creditors: amounts falling due within one year
2022 
£ 
Loans from directors
2,582 
Accruals
215 
2,797 
5
Average number of employees
During the period the average number of employees was 3.
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