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Company Registration No. 13917016 (England and Wales)
SPLENDID (MIDLAND) LTD Unaudited accounts for the period from 15 February 2022 to 28 February 2023
SPLENDID (MIDLAND) LTD Unaudited accounts Contents
Page
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SPLENDID (MIDLAND) LTD Company Information for the period from 15 February 2022 to 28 February 2023
Director
Prince Emmanuel Agbota Ojeabulu
Company Number
13917016 (England and Wales)
Registered Office
84 St BartholomewsRoad St Anns NOTTINGHAM NG3 3ED ENGLAND
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SPLENDID (MIDLAND) LTD Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
14,349 
Current assets
Cash at bank and in hand
898 
Creditors: amounts falling due within one year
(6,975)
Net current liabilities
(6,077)
Total assets less current liabilities
8,272 
Creditors: amounts falling due after more than one year
(14,314)
Net liabilities
(6,042)
Capital and reserves
Called up share capital
100 
Profit and loss account
(6,142)
Shareholders' funds
(6,042)
For the period ending 28 February 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 13 August 2023 and were signed on its behalf by
Prince Emmanuel Agbota Ojeabulu Director Company Registration No. 13917016
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SPLENDID (MIDLAND) LTD Notes to the Accounts for the period from 15 February 2022 to 28 February 2023
1
Statutory information
SPLENDID (MIDLAND) LTD is a private company, limited by shares, registered in England and Wales, registration number 13917016. The registered office is 84 St BartholomewsRoad, St Anns, NOTTINGHAM, NG3 3ED, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% on a reducing balance basis
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 15 February 2022
- 
Additions
17,498 
At 28 February 2023
17,498 
Depreciation
Charge for the period
3,149 
At 28 February 2023
3,149 
Net book value
At 28 February 2023
14,349 
5
Creditors: amounts falling due within one year
2023 
£ 
Obligations under finance leases and hire purchase contracts
2,710 
Loans from directors
4,175 
Accruals
90 
6,975 
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SPLENDID (MIDLAND) LTD Notes to the Accounts for the period from 15 February 2022 to 28 February 2023
6
Creditors: amounts falling due after more than one year
2023 
£ 
Obligations under finance leases and hire purchase contracts
14,314 
7
Average number of employees
During the period the average number of employees was 0.
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