IRIS Accounts Production v23.3.0.418 02899882 Board of Directors 1.3.22 28.2.23 28.2.23 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure028998822022-02-28028998822023-02-28028998822022-03-012023-02-28028998822021-02-28028998822021-03-012022-02-28028998822022-02-2802899882ns16:EnglandWales2022-03-012023-02-2802899882ns15:PoundSterling2022-03-012023-02-2802899882ns11:Director12022-03-012023-02-2802899882ns11:PrivateLimitedCompanyLtd2022-03-012023-02-2802899882ns11:Micro-entities2022-03-012023-02-2802899882ns11:AuditExempt-NoAccountantsReport2022-03-012023-02-2802899882ns11:FullAccounts2022-03-012023-02-2802899882ns11:Director22022-03-012023-02-2802899882ns11:Director32022-03-012023-02-2802899882ns11:CompanySecretary12022-03-012023-02-2802899882ns11:RegisteredOffice2022-03-012023-02-2802899882ns6:CurrentFinancialInstruments2023-02-2802899882ns6:CurrentFinancialInstruments2022-02-28
REGISTERED NUMBER: 02899882 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

MIDDLETON-DELL MANAGEMENT COMPANY
LIMITED

MIDDLETON-DELL MANAGEMENT COMPANY
LIMITED (BY SHARES) (REGISTERED NUMBER: 02899882)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023










Page

Company Information 1

Balance Sheet 2


MIDDLETON-DELL MANAGEMENT COMPANY
LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTORS: P Petrovic
P E Elliman
K Bowen





SECRETARY: P E Elliman





REGISTERED OFFICE: Charter House
161 Newhall Street
Birmingham
West Midlands
B3 1SW





REGISTERED NUMBER: 02899882 (England and Wales)





ACCOUNTANTS: Prime
Chartered Accountants
161 Newhall Street
Birmingham
B3 1SW

MIDDLETON-DELL MANAGEMENT COMPANY
LIMITED (BY SHARES) (REGISTERED NUMBER: 02899882)

BALANCE SHEET
28 FEBRUARY 2023

2023 2022
£    £    £    £   
FIXED ASSETS - 23,523

CURRENT ASSETS 6 33,408

CREDITORS
Amounts falling due within one year - (47 )
NET CURRENT ASSETS 6 33,361
TOTAL ASSETS LESS CURRENT
LIABILITIES

6

56,884

CAPITAL AND RESERVES 6 56,884

NOTES TO THE FINANCIAL STATEMENTS

1. PRIOR YEAR ADJUSTMENT

Service charge accounts treatment has been followed this year, and y/e 28.02.2022 comparatives have been restated to also follow this.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MIDDLETON-DELL MANAGEMENT COMPANY
LIMITED (BY SHARES) (REGISTERED NUMBER: 02899882)

BALANCE SHEET - continued
28 FEBRUARY 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2023 and were signed on its behalf by:





K Bowen - Director