MIDDLESEX PREMIER CONSTRUCTION LTD

Company Registration Number:
07157100 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

(Dormant)

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

MIDDLESEX PREMIER CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MIDDLESEX PREMIER CONSTRUCTION LTD

Company Information

for the Period Ended 28 February 2023




Director: Krzysztof Banach
Registered office: 4
Denziloe Avenue
Hillingdon
Middlesex
UB10 0ED
Company Registration Number: 07157100 (England and Wales)

MIDDLESEX PREMIER CONSTRUCTION LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Krzysztof Banach

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 26 November 2023
And Signed On Behalf Of The Board By:

Name: Krzysztof Banach
Status: Director

MIDDLESEX PREMIER CONSTRUCTION LTD

Profit and Loss Account

for the Period Ended 28 February 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

MIDDLESEX PREMIER CONSTRUCTION LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 859 37,833
Total current assets: 859 37,833
Creditors: amounts falling due within one year: 4 ( 8,460 ) ( 8,051 )
Net current assets (liabilities): ( 7,601 ) 29,782
Total assets less current liabilities: ( 7,601 ) 29,782
Creditors: amounts falling due after more than one year: 5 ( 10,032 ) ( 46,450 )
Total net assets (liabilities): ( 17,633 ) ( 16,668 )

The notes form part of these financial statements

MIDDLESEX PREMIER CONSTRUCTION LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 17,733 ) ( 16,768 )
Shareholders funds: ( 17,633 ) ( 16,668 )

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.

For the year ending 28 February 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 26 November 2023
And Signed On Behalf Of The Board By:

Name: Krzysztof Banach
Status: Director

The notes form part of these financial statements

MIDDLESEX PREMIER CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 28 February 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

MIDDLESEX PREMIER CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 1

MIDDLESEX PREMIER CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

MIDDLESEX PREMIER CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 8,051
Other creditors 8,460
Total 8,460 8,051

MIDDLESEX PREMIER CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 10,032 46,450
Total 10,032 46,450