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The Midland Hotel (K) Limited
Unaudited financial statements
30 June 2023
Company Registration Number 10687749
The Midland Hotel (K) Limited
Financial statements
period from 1 April 2022 to 30 June 2023
Contents
Pages
Balance sheet and the notes to the financial statements
1 to 2
The Midland Hotel (K) Limited
Balance sheet
30 June 2023
Period from
1 Apr 22 to
Year to
31 Mar 22
£
£
£
£
Current assets
1,009
26,828
Prepayments and accrued income
-
13
-------
--------
1,009
26,841
Creditors: amounts falling due within one year
( 422)
( 10,322)
-------
--------
Net current assets
587
16,519
----
--------
Total assets less current liabilities
587
16,519
Accruals and deferred income
( 487)
( 5,500)
----
--------
100
11,019
----
--------
Capital and reserves
100
11,019
----
--------
1. Basis of preparation
The financial statements are prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105.
2. Average employees
During the year the average number of employees was 2 (2022 - 3).
3. Company information
The company is registered in England and its registered number is 10687749 . The company is a private company limited by shares. Its registered office is 17 Ashley Lane, Sheffield, .
For the period ending 30 June 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 October 2023 , and are signed on behalf of the board by:
Mr E de Noronha
Director
Company registration number: 10687749