MIDM ENT Ltd Filleted Accounts Cover
MIDM ENT Ltd
Company No. 11142749
Information for Filing with The Registrar
31 January 2023
MIDM ENT Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 January 2023.
Principal activities
The Company is dormant and has not traded during the year.
Director
The Director who served at any time during the year was as follows:
K. Jarvis
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
K. Jarvis
Director
10 October 2023
MIDM ENT Ltd Balance Sheet Registrar
at
31 January 2023
Company No.
11142749
Notes
2023
2022
£
£
Current assets
Cash at bank and in hand
1212
1212
Creditors: Amount falling due within one year
4
(322)
(322)
Net current liabilities
(310)
(310)
Total assets less current liabilities
(310)
(310)
Creditors: Amounts falling due after more than one year
5
(8,608)
(8,608)
Net liabilities
(8,918)
(8,918)
Capital and reserves
Called up share capital
11
Profit and loss account
6
(8,919)
(8,919)
Total equity
(8,918)
(8,918)
For the year ending 31 January 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 10 October 2023
And signed on its behalf by:
K. Jarvis
Director
10 October 2023
MIDM ENT Ltd Notes to the Accounts Registrar
for the year ended 31 January 2023
1
General information
MIDM ENT Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11142749
Its registered office is:
9 Swift Avenue
Shepshed
Loughborough
LE12 9WD
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
2
Accounting policies
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Creditors:
amounts falling due within one year
2023
2022
£
£
Accruals and deferred income
322322
322322
5
Creditors:
amounts falling due after more than one year
2023
2022
£
£
Other creditors
8,6088,608
8,6088,608
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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