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
Midan Tran Limited
Company Information
for the year ended 31 December 2022
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
Midan Tran Limited
Statement of financial position
as at 31 December 2022
Investments
199,899
98,471
Cash at bank and in hand
397
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)
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
Midan Tran Limited
Notes to the Accounts
for the year ended 31 December 2022
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.
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.
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.
4
Investments
Subsidiary undertakings
Valuation at 1 January 2022
98,471
Valuation at 31 December 2022
199,899
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
Other creditors
17,952
20,652
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).