Midlands Planing Solutions Limited 10030888 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Road Planing Digita Accounts Production Advanced 6.30.9574.0 true 10030888 2022-03-01 2023-02-28 10030888 2023-02-28 10030888 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 10030888 bus:Micro-entities 2022-03-01 2023-02-28 10030888 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 10030888 bus:FullAccounts 2022-03-01 2023-02-28 10030888 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 10030888 bus:RegisteredOffice 2022-03-01 2023-02-28 10030888 bus:Director1 2022-03-01 2023-02-28 10030888 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10030888 countries:EnglandWales 2022-03-01 2023-02-28 10030888 2021-03-01 2022-02-28 10030888 2022-02-28 10030888 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 10030888

Midlands Planing Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Midlands Planing Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Midlands Planing Solutions Limited

Company Information

Director

Mr Barry Hitchborne

Registered office

7 Exeter Road
Cannock
Staffordshire
WS11 1QE

Accountants

Chase Accountancy Limited
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

 

Midlands Planing Solutions Limited

(Registration number: 10030888)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

40,814

24,023

Current assets

187,469

166,924

Creditors: Amounts falling due within one year

(15,273)

(13,200)

Net current assets

172,196

153,724

Total assets less current liabilities

213,010

177,747

Accruals and deferred income

(1,826)

(1,522)

 

211,184

176,225

Capital and reserves

211,184

176,225

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Exeter Road
Cannock
Staffordshire
WS11 1QE
United Kingdom

These financial statements were authorised for issue by the director on 13 July 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Midlands Planing Solutions Limited

(Registration number: 10030888)
Balance Sheet as at 28 February 2023

Approved and authorised by the director on 13 July 2023
 

.........................................
Mr Barry Hitchborne
Director