MIDDLETON HALL TRADING LTD

Company Registration Number:
03571088 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

MIDDLETON HALL TRADING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

MIDDLETON HALL TRADING LTD

Company Information

for the Period Ended 31 March 2023




Director: J Habart
P Smith
J H Collins
F E Fox
Registered office: Middleton Hall
Middleton
Tamworth
Staffordshire
B78 2AE
Company Registration Number: 03571088 (England and Wales)

MIDDLETON HALL TRADING LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 85
Debtors: 9,592 4,547
Cash at bank and in hand: 8,527 36,219
Total current assets: 18,119 40,851
Creditors: amounts falling due within one year: ( 5,560 ) ( 8,386 )
Net current assets (liabilities): 12,559 32,465
Total assets less current liabilities: 12,559 32,465
Total net assets (liabilities): 12,559 32,465

The notes form part of these financial statements

MIDDLETON HALL TRADING LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 12,558 32,464
Shareholders funds: 12,559 32,465

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 October 2023
And Signed On Behalf Of The Board By:

Name: P Smith
Status: Director

Name: J H Collins
Status: Director

The notes form part of these financial statements

MIDDLETON HALL TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MIDDLETON HALL TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

MIDDLETON HALL TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No