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Company registration number: 09036905
Middle Kingdom Ventures Ltd
Unaudited filleted financial statements
31 March 2023
Middle Kingdom Ventures Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Middle Kingdom Ventures Ltd
Directors and other information
Directors James Rupert Hardy
Julie Ann Hardy
Company number 09036905
Registered office The Clock House
Station Approach
Marlow
Bucks
SL7 1NT
Accountants Pink Affinity Limited
Middle Kingdom Ventures Ltd
Statement of financial position
31 March 2023
2023 2022
£ £
Current assets 39,143 79,445
Creditors: amounts falling due within one year ( 26,625) ( 65,745)
_______ _______
Net current assets 12,518 13,700
_______ _______
Total assets less current liabilities 12,518 13,700
Creditors: amounts falling due after more than one year ( 8,831) ( 11,600)
Accruals and deferred income ( 3,385) ( 1,560)
_______ _______
Net assets 302 540
_______ _______
Capital and reserves 302 540
_______ _______
Notes to the financial statements
Middle Kingdom Ventures Ltd
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
James Rupert Hardy 37,747 ( 2,073) ( 21,500) 14,174
Julie Ann Hardy 37,747 ( 2,073) ( 21,500) 14,174
_______ _______ _______ _______
75,494 ( 4,146) ( 43,000) 28,348
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
James Rupert Hardy 18,845 37,402 ( 18,500) 37,747
Julie Ann Hardy 18,845 37,402 ( 18,500) 37,747
_______ _______ _______ _______
37,690 74,804 ( 37,000) 75,494
_______ _______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 31 October 2023 , and are signed on behalf of the board by:
James Rupert Hardy Julie Ann Hardy
Director Director
Company registration number: 09036905
The company is a private company limited by shares, registered in United Kingdom.