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Registered number: 08138378
Midas G20 Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Merranti Accounting Ltd
10 Scandia-Hus Business Park Felcourt Road
Felcourt
East Grinstead
Surrey
RH19 2LP
Unaudited Financial Statements
Contents
Page
Company Information 1
Accountants' Report 2
Balance Sheet 3—4
Notes to the Financial Statements 5—6
Page 1
Company Information
Directors S Webber
M Webber
Company Number 08138378
Registered Office Unit 3 Stockwell Centre
Stephenson Way
Crawley
RH10 1TN
Accountants Merranti Accounting Ltd
10 Scandia-Hus Business Park Felcourt Road
Felcourt
East Grinstead
Surrey
RH19 2LP
Page 1
Page 2
Accountants' Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Midas G20 Limited for the year ended 31 July 2023 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the directors of Midas G20 Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Midas G20 Limited and state those matters that we have agreed to state to the directors of Midas G20 Limited in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Midas G20 Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Midas G20 Limited . You consider that Midas G20 Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Midas G20 Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
Merranti Accounting Limited
6 November 2023
Merranti Accounting Ltd
10 Scandia-Hus Business Park Felcourt Road
Felcourt
East Grinstead
Surrey
RH19 2LP
Page 2
Page 3
Balance Sheet
Registered number: 08138378
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 8,350 10,873
8,350 10,873
CURRENT ASSETS
Debtors 5 41,955 11,728
Cash at bank and in hand 5,084 71,604
47,039 83,332
Creditors: Amounts Falling Due Within One Year 6 (37,650 ) (66,095 )
NET CURRENT ASSETS (LIABILITIES) 9,389 17,237
TOTAL ASSETS LESS CURRENT LIABILITIES 17,739 28,110
Creditors: Amounts Falling Due After More Than One Year 7 (15,349 ) (23,371 )
NET ASSETS 2,390 4,739
CAPITAL AND RESERVES
Called up share capital 2 2
Profit and Loss Account 2,388 4,737
SHAREHOLDERS' FUNDS 2,390 4,739
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Page 4
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
M Webber
Director
6 November 2023
The notes on pages 5 to 6 form part of these financial statements.
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Page 5
Notes to the Financial Statements
1. General Information
Midas G20 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08138378 . The registered office is Unit 3 Stockwell Centre, Stephenson Way, Crawley, RH10 1TN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20% on reducing balance
Computer Equipment 33% on cost
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2022: 3)
3 3
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4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 August 2022 35,985 2,858 38,843
As at 31 July 2023 35,985 2,858 38,843
Depreciation
As at 1 August 2022 25,564 2,406 27,970
Provided during the period 2,084 439 2,523
As at 31 July 2023 27,648 2,845 30,493
Net Book Value
As at 31 July 2023 8,337 13 8,350
As at 1 August 2022 10,421 452 10,873
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 11,447 10,034
Other debtors 30,508 1,694
41,955 11,728
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 7,605 3,026
Other creditors 23,472 41,249
Taxation and social security 6,573 21,820
37,650 66,095
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 15,349 23,371
15,349 23,371
8. Related Party Transactions
During the year net advances of £28,200 were made to a company related due to common shareholders. At the balance sheet date, the total amount due to Midas G20 Limited was £28,200. (2022 £Nil). The loan is unsecured, payable upon demand and bears no interest.
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