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Company Registration No. 11152325 (England and Wales)
Midan Tran Limited Unaudited accounts for the year ended 31 December 2022
Midan Tran Limited Unaudited accounts Contents
Page
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Midan Tran Limited Company Information for the year ended 31 December 2022
Director
Mr Hoan Tran
Company Number
11152325 (England and Wales)
Registered Office
7 Dawlish Avenue London N13 4HP United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Midan Tran Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Investments
199,899 
98,471 
Current assets
Debtors
6,500 
85,000 
Cash at bank and in hand
397 
649 
6,897 
85,649 
Creditors: amounts falling due within one year
(31,084)
(71,944)
Net current (liabilities)/assets
(24,187)
13,705 
Total assets less current liabilities
175,712 
112,176 
Creditors: amounts falling due after more than one year
(14,222)
(20,500)
Net assets
161,490 
91,676 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
161,390 
91,576 
Shareholders' funds
161,490 
91,676 
For the year ending 31 December 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 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 29 September 2023 and were signed on its behalf by
Mr Hoan Tran Director Company Registration No. 11152325
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Midan Tran Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Midan Tran Limited is a private company, limited by shares, registered in England and Wales, registration number 11152325. The registered office is 7 Dawlish Avenue, London, N13 4HP, United Kingdom.
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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2022
98,471 
Additions
101,428 
Valuation at 31 December 2022
199,899 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due after more than one year
Other debtors
6,500 
85,000 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
6,000 
6,000 
VAT
7,132 
9,842 
Trade creditors
- 
35,450 
Other creditors
17,952 
20,652 
31,084 
71,944 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
14,222 
20,500 
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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