Registered number
13533174
Midnight Care Limited
Filleted Accounts
31 July 2022
Midnight Care Limited Registered number
Balance Sheet 13533174
as at 31 July 2022
Notes 2022
£
Current assets
Debtors 3 12,753
Cash at bank and in hand 721
13,474
Creditors: amounts falling due within one year 4 (12,646)
Net current assets 828
Net assets 828
Capital and reserves
Called up share capital 1
Profit and loss account 827
Shareholders' funds 828
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Anthony
Director
Approved by the board on 23 October 2023
Midnight Care Limited
Notes to the Accounts
for the period from 27 July 2021 to 31 July 2022
1 Accounting policies
Basis of preparation
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.
Turnover
Turnover represents fee income receivable.
2 Employees 2022
Number
Average number of employees 1
3 Debtors 2022
£
Loan to director 11,521
Other debtors 1,232
12,753
4 Creditors: amounts falling due within one year 2022
£
Corporation tax 11,716
Other creditors 930
12,646
5 Loan to director
B/fwd Paid Repaid C/fwd
£ £ £ £
L Anthony
Amounts advanced - 11,521 - 11,521
The loan outstanding at 31 July 2022, which carried interest at 2% p.a., has been cleared subsequent to the balance sheet date.
6 Controlling party
The company is controlled by the director, who owns the company's entire issued share capital.
7 Other information
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.
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