Midnight Care Limited |
Notes to the Accounts |
for the period from 27 July 2021 to 31 July 2022 |
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland, as applied to small entities by section 1A of the standard. |
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Turnover |
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Turnover represents fee income receivable. |
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2 |
Employees |
2022 |
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Number |
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Average number of employees |
1 |
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3 |
Debtors |
2022 |
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£ |
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Loan to director |
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11,521 |
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Other debtors |
1,232 |
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12,753 |
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4 |
Creditors: amounts falling due within one year |
2022 |
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£ |
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Corporation tax |
11,716 |
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Other creditors |
930 |
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12,646 |
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5 |
Loan to director |
B/fwd |
Paid |
Repaid |
C/fwd |
£ |
£ |
£ |
£ |
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L Anthony |
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Amounts advanced |
- |
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11,521 |
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- |
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11,521 |
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The loan outstanding at 31 July 2022, which carried interest at 2% p.a., has been cleared subsequent to the balance sheet date. |
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6 |
Controlling party |
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The company is controlled by the director, who owns the company's entire issued share capital. |
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7 |
Other information |
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Midnight Care Limited is a private company limited by shares and incorporated in England. Its registered office is 1 Britten Close, Langdon Hills, Basildon, Essex SS16 6TB. |