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Company Registration No. 11777163 (England and Wales)
Midan Global Limited Unaudited accounts for the year ended 31 December 2022
Midan Global Limited Unaudited accounts Contents
Page
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Midan Global Limited Company Information for the year ended 31 December 2022
Director
Mr Hoan Trong Tran
Company Number
11777163 (England and Wales)
Registered Office
7 Dawlish Avenue London N13 4HP England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Midan Global Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Inventories
342,456 
27,327 
Debtors
765,574 
1,225,422 
Cash at bank and in hand
270,293 
255,200 
1,378,323 
1,507,949 
Creditors: amounts falling due within one year
(1,057,581)
(1,230,302)
Net current assets
320,742 
277,647 
Total assets less current liabilities
320,742 
277,647 
Creditors: amounts falling due after more than one year
(120,842)
(179,175)
Net assets
199,900 
98,472 
Capital and reserves
Called up share capital
100 
100 
Share premium
36,000 
36,000 
Profit and loss account
163,800 
62,372 
Shareholders' funds
199,900 
98,472 
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 Trong Tran Director Company Registration No. 11777163
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Midan Global Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Midan Global Limited is a private company, limited by shares, registered in England and Wales, registration number 11777163. The registered office is 7 Dawlish Avenue, London, N13 4HP, 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 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
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
63,888 
299,849 
Trade debtors
507,261 
877,779 
Other debtors
194,425 
47,794 
765,574 
1,225,422 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
74,917 
41,667 
Trade creditors
854,209 
1,073,876 
Taxes and social security
38,422 
14,630 
Other creditors
7,447 
15,129 
Loans from directors
82,586 
85,000 
1,057,581 
1,230,302 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
120,842 
179,175 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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