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REGISTERED NUMBER: 06015991 (England and Wales)















Financial Statements for the Year Ended 31 December 2022

for

Midmar Power Systems Limited

Midmar Power Systems Limited (Registered number: 06015991)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Balance Sheet 1


Midmar Power Systems Limited (Registered number: 06015991)

Balance Sheet
31 December 2022

31.12.22 31.12.21
£    £    £    £   
CALLED UP SHARE CAPITAL NOT PAID 32 32

FIXED ASSETS 5,976 -

CURRENT ASSETS 36,909 47,844

CREDITORS
Amounts falling due within one year (33,125 ) (40,646 )
NET CURRENT ASSETS 3,784 7,198
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,792

7,230

CREDITORS
Amounts falling due after more than one
year

22,500

31,500
NET LIABILITIES (12,708 ) (24,270 )

CAPITAL AND RESERVES (12,708 ) (24,270 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Midmar Power Systems Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06015991

Registered office: 74 Kings Avenue
Poole
Dorset
BH14 9QJ

2. GOING CONCERN

The director has confirmed that the company is a going concern and has agreed to continue to support the company for the next 12 months following approval of the accounts.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 3 ) .



Midmar Power Systems Limited (Registered number: 06015991)

Balance Sheet - continued
31 December 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 September 2023 and were signed by:





T A Hornby - Director