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Company Registration No. 11333690 (England and Wales)
MIDLANDS LOGISTICS PARK MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 30 April 2023
MIDLANDS LOGISTICS PARK MANAGEMENT COMPANY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MIDLANDS LOGISTICS PARK MANAGEMENT COMPANY LIMITED Company Information for the year ended 30 April 2023
Director
W Stobart
Company Number
11333690 (England and Wales)
Registered Office
1ST FLOOR, CAVENDISH HOUSE 39 WATERLOO STREET BIRMINGHAM B2 5PP
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MIDLANDS LOGISTICS PARK MANAGEMENT COMPANY LIMITED Statement of financial position as at 30 April 2023
2023
2022
Notes
£
£
Called up share capital not paid
999
999
Current assets
Debtors
4
41,839
22,517
Cash at bank and in hand
9,401
38,157
51,240
60,674
Creditors: amounts falling due within one year
5
(51,239)
(60,673)
Net current assets
1
1
Net assets
1,000
1,000
Capital and reserves
Called up share capital
1,000
1,000
Shareholders' funds
1,000
1,000
For the year ending 30 April 2023 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 25 September 2023 and were signed on its behalf by
W Stobart Director Company Registration No. 11333690
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MIDLANDS LOGISTICS PARK MANAGEMENT COMPANY LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
MIDLANDS LOGISTICS PARK MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11333690. The registered office is 1ST FLOOR, CAVENDISH HOUSE, 39 WATERLOO STREET, BIRMINGHAM, B2 5PP.
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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023
2022
£
£
Amounts falling due within one year
Trade debtors
32,860
13,383
Accrued income and prepayments
8,979
9,134
41,839
22,517
5
Creditors: amounts falling due within one year
2023
2022
£
£
VAT
2,353
417
Trade creditors
-
6,092
Other creditors
-
20,089
Accruals
10,682
8,606
Deferred income
38,204
25,469
51,239
60,673
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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